Registered Number 04615652

B M HAGAN LIMITED

Micro-entity Accounts

31 March 2026

B M HAGAN LIMITED Registered Number 04615652

Micro-entity Balance Sheet as at 31 March 2026

Notes 31/03/2026 31/12/2024
£ £
Fixed Assets
26,581
8,663
Current Assets
96,857
172,138
Creditors: amounts falling due within one year
(11,966)
(43,508)
Net current assets (liabilities)
84,891
128,630
Total assets less current liabilities
111,472
137,293
Creditors: amounts falling due after more than one year
(15,000)
(21,944)
Accruals and deferred income
(1,750)
(1,400)
Total net assets (liabilities)
94,722
113,949
Capital and reserves
94,722
113,949
  • For the year ending 31 March 2026 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 4 September 2026

And signed on their behalf by:
B HAGAN, Director

B M HAGAN LIMITED Registered Number 04615652

Notes to the Micro-entity Accounts for the period ended 31 March 2026

1Employees
31/03/2026 31/12/2024
Average number of employees during the period 2 2