Registered Number NI643163

MCSORLEY BROTHERS LTD

Micro-entity Accounts

31 January 2025

MCSORLEY BROTHERS LTD Registered Number NI643163

Micro-entity Balance Sheet as at 31 January 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
69,174
96,688
Current Assets
321,976
425,060
Creditors: amounts falling due within one year
(76,938)
(184,861)
Net current assets (liabilities)
245,038
240,199
Total assets less current liabilities
314,212
336,887
Creditors: amounts falling due after more than one year
(29,742)
(27,482)
Total net assets (liabilities)
284,470
309,405
Capital and reserves
284,470
309,405
  • For the year ending 31 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 11 June 2025

And signed on their behalf by:
Ally McSorley, Director

MCSORLEY BROTHERS LTD Registered Number NI643163

Notes to the Micro-entity Accounts for the period ended 31 January 2025

1Employees
2025 2024
Average number of employees during the period 2 2