Jonathan Mc Geough Haulage Ltd NI665512 false 2024-12-01 2025-11-30 2025-11-30 The principal activity of the company is Road Haulage Digita Accounts Production Advanced 6.30.9574.0 true NI665512 2024-12-01 2025-11-30 NI665512 2025-11-30 NI665512 core:CurrentFinancialInstruments core:WithinOneYear 2025-11-30 NI665512 core:Non-currentFinancialInstruments core:AfterOneYear 2025-11-30 NI665512 bus:Micro-entities 2024-12-01 2025-11-30 NI665512 bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 NI665512 bus:FullAccounts 2024-12-01 2025-11-30 NI665512 bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 NI665512 bus:Director1 2024-12-01 2025-11-30 NI665512 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 NI665512 countries:NorthernIreland 2024-12-01 2025-11-30 NI665512 2023-12-01 2024-11-30 NI665512 2024-11-30 NI665512 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 NI665512 core:Non-currentFinancialInstruments core:AfterOneYear 2024-11-30 iso4217:GBP xbrli:pure

Registration number: NI665512

Jonathan Mc Geough Haulage Ltd
Annual Report and Unaudited Financial Statements
for the Year Ended 30 November 2025

Jonathan Mc Geough Haulage Ltd

(Registration number: NI665512)
Balance Sheet as at 30 November 2025

| 2025 £ | 2024 £
Fixed assets | 48,768 | 21,473
Current assets | 40,891 | 56,029
Creditors: Amounts falling due within one year | (13,826) | (7,933)
Net current assets | 27,065 | 48,096
Total assets less current liabilities | 75,833 | 69,569
Creditors: Amounts falling due after more than one year | (2,681) | (9,042)
| 73,152 | 60,527
Capital and reserves | 73,152 | 60,527

1 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 22 July 2026

......................................... Mr Jonathan Mc Geough Director