Registration number: NI648655

Magennis Contracts Ltd

Contents

Balance Sheet

1

Magennis Contracts Ltd

(Registration number: NI648655)
Balance Sheet as at 31 October 2025

	2025 £	2024 £
Fixed assets	93,249	63,249
Current assets	165,866	155,142
Creditors: Amounts falling due within one year	(137,492)	(129,813)
Net current assets	28,374	25,329
Total assets less current liabilities	121,623	88,578
Creditors: Amounts falling due after more than one year	(42,453)	(29,939)
	79,170	58,639
Capital and reserves	79,170	58,639

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.

Director's 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 director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 29 October 2026
 

......................................... Mr Shane Magennis Director

Magennis Contracts Ltd

1	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 3).