Registered Number NI645122

MCCARTHY HOMES (PORTAFERRY) LTD.

Micro-entity Accounts

30 January 2025

MCCARTHY HOMES (PORTAFERRY) LTD. Registered Number NI645122

Micro-entity Balance Sheet as at 30 January 2025

Notes 2025 2024
£ £
Fixed Assets
54,400
68,000
Current Assets
70,138
102,403
Creditors: amounts falling due within one year
(70,611)
(107,939)
Net current assets (liabilities)
(473)
(5,536)
Total assets less current liabilities
53,927
62,464
Creditors: amounts falling due after more than one year
(16,800)
0
Total net assets (liabilities)
37,127
62,464
Capital and reserves
37,127
62,464
  • For the year ending 30 January 2025 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 1 April 2025

And signed on their behalf by:
Mr Conor McCarthy, Director

MCCARTHY HOMES (PORTAFERRY) LTD. Registered Number NI645122

Notes to the Micro-entity Accounts for the period ended 30 January 2025

1Employees
2025 2024
Average number of employees during the period 4 4