Registered number
NI673458
McLean & Forte Architects Ltd
Filleted Accounts
31 March 2025
McLean & Forte Architects Ltd
Registered number: NI673458
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 16,280 24,807
Current assets 74,546 97,020
Prepayments and accrued income 2,498 5,137
77,044 102,157
Creditors: amounts falling due within one year (80,953) (104,163)
Net current liabilities (3,909) (2,006)
Total assets less current liabilities 12,371 22,801
Creditors: amounts falling due after more than one year (6,713) (16,769)
Accruals and deferred income (3,564) (3,535)
Net assets 2,094 2,497
Capital and reserves 2,094 2,497
Number Number
Average number of employees 6 6
The company is a private company limited by shares and incorporated in Northern Ireland. Its registered office is 98 York Road, Belfast, BT15 3HF.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr K McCambridge
Director
Approved by the board on 30 May 2025
McLean & Forte Architects Ltd NI673458 false 2024-04-01 2025-03-31 2025-03-31 VT Final Accounts July 2024 Mr K McCambridge No description of principal activity NI673458 2023-04-01 2024-03-31 NI673458 core:WithinOneYear 2024-03-31 NI673458 core:AfterOneYear 2024-03-31 NI673458 2024-04-01 2025-03-31 NI673458 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 NI673458 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 NI673458 countries:England 2024-04-01 2025-03-31 NI673458 bus:Director40 2024-04-01 2025-03-31 NI673458 bus:Micro-entities 2024-04-01 2025-03-31 NI673458 bus:FilletedAccounts 2024-04-01 2025-03-31 NI673458 2025-03-31 NI673458 core:WithinOneYear 2025-03-31 NI673458 core:AfterOneYear 2025-03-31 NI673458 2024-03-31 iso4217:GBP xbrli:pure