Micro-entity Accounts - J MCALEENAN LTD

Registered Number NI068000

J MCALEENAN LTD

Micro-entity Accounts

28 February 2026

J MCALEENAN LTD Registered Number NI068000

	2026	2025
	£	£
Called up share capital not paid	-	-
Fixed Assets	1,053	1,316
Current Assets	357,660	395,156
Creditors: amounts falling due within one year	(127,465)	(193,369)
Net current assets (liabilities)	230,195	201,787
Total assets less current liabilities	231,248	203,103
Accruals and deferred income	(4,698)	(3,738)
Total net assets (liabilities)	226,550	199,365
Capital and reserves	226,550	199,365

For the year ending 28 February 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 26 October 2026

And signed on their behalf by:
Joseph Mc Aleenan, Director