Registration number: 01204777

E.McGivney and Son Limited

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	1

E.McGivney and Son Limited

(Registration number: 01204777)
Balance Sheet as at 31 October 2025

	2025 £	2024 £
Fixed assets	337	395
Current assets	84,438	79,545
Creditors: Amounts falling due within one year	(6,752)	(6,014)
Net current assets	77,686	73,531
	78,023	73,926
Capital and reserves	78,023	73,926

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
73 Exeter Road
London
NW2 4SE
United Kingdom

The principal activity of the company is that of general building contractors.

These financial statements were authorised for issue by the Board on 16 July 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in £ sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

2	Staff numbers

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

E.McGivney and Son Limited

(Registration number: 01204777)
Balance Sheet as at 31 October 2025

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 July 2026 and signed on its behalf by:
 

......................................... Mr E O McGivney Director