Micro-entity Accounts - A.T. HORGAN JOINERY LTD

Registered Number 04871067

A.T. HORGAN JOINERY LTD

Micro-entity Accounts

31 October 2025

A.T. HORGAN JOINERY LTD Registered Number 04871067

	2025	2024
	£	£
Fixed Assets	22,990	10,415
Current Assets	8,429	21,766
Creditors: amounts falling due within one year	(9,267)	(13,284)
Net current assets (liabilities)	(838)	8,482
Total assets less current liabilities	22,152	18,897
Provisions for liabilities	(1,482)	(1,979)
Total net assets (liabilities)	20,670	16,918
Capital and reserves	20,670	16,918

For the year ending 31 October 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 July 2026

And signed on their behalf by:
A HORGAN, Director