Registered Number NI045330

MARK MCILWAINE METAL FABRICATIONS LIMITED

Micro-entity Accounts

31 January 2026

MARK MCILWAINE METAL FABRICATIONS LIMITED Registered Number NI045330

Micro-entity Balance Sheet as at 31 January 2026

Notes 2026 2025
£ £
Fixed Assets
142,394
171,552
Current Assets
667,619
463,607
Creditors: amounts falling due within one year
(58,317)
(52,191)
Net current assets (liabilities)
609,302
411,416
Total assets less current liabilities
751,696
582,968
Creditors: amounts falling due after more than one year
(25,083)
(389)
Total net assets (liabilities)
726,613
582,579
Capital and reserves
726,613
582,579
  • 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 28 October 2026

And signed on their behalf by:
Mark McIlwaine, Director

MARK MCILWAINE METAL FABRICATIONS LIMITED Registered Number NI045330

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

1Employees
2026 2025
Average number of employees during the period 2 2