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