Micro-entity Accounts - MCGOVERN KITCHENS LIMITED

Registered Number NI053721

MCGOVERN KITCHENS LIMITED

Micro-entity Accounts

31 January 2026

MCGOVERN KITCHENS LIMITED Registered Number NI053721

	2026	2025
	£	£
Fixed Assets	113,192	119,862
Current Assets	234,485	179,050
Creditors: amounts falling due within one year	(155,091)	(83,362)
Net current assets (liabilities)	79,394	95,688
Total assets less current liabilities	192,586	215,550
Creditors: amounts falling due after more than one year	-	(8,492)
Accruals and deferred income	(3,250)	(5,250)
Total net assets (liabilities)	189,336	201,808
Capital and reserves	189,336	201,808

For the year ending 31 January 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 23 March 2026

And signed on their behalf by:
F McGovern, Director