Company Registration No. NI679228 (Northern Ireland)
MCALLISTER LANDSCAPE CONTRACTS LTD
Unaudited accounts
for the year ended 31 May 2025
MCALLISTER LANDSCAPE CONTRACTS LTD
Unaudited accounts
Contents
MCALLISTER LANDSCAPE CONTRACTS LTD
Company Information
for the year ended 31 May 2025
Company Number
NI679228 (Northern Ireland)
Registered Office
2 WINGROVE GARDENS
BELFAST
BT5 5NA
NORTHERN IRELAND
MCALLISTER LANDSCAPE CONTRACTS LTD
Statement of financial position
as at 31 May 2025
Tangible assets
24,159
21,106
Cash at bank and in hand
4,215
3,524
Creditors: amounts falling due within one year
(26,951)
(16,928)
Net current liabilities
(19,773)
(10,186)
Total assets less current liabilities
4,386
10,920
Creditors: amounts falling due after more than one year
-
(8,820)
Called up share capital
1
1
Profit and loss account
4,385
2,099
Shareholders' funds
4,386
2,100
For the year ending 31 May 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 June 2025 and were signed on its behalf by
Mark McAllister
Director
Company Registration No. NI679228
MCALLISTER LANDSCAPE CONTRACTS LTD
Notes to the Accounts
for the year ended 31 May 2025
MCALLISTER LANDSCAPE CONTRACTS LTD is a private company, limited by shares, registered in Northern Ireland, registration number NI679228. The registered office is 2 WINGROVE GARDENS, BELFAST, BT5 5NA, NORTHERN IRELAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 May 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 June 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
MCALLISTER LANDSCAPE CONTRACTS LTD
Notes to the Accounts
for the year ended 31 May 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
-
5,383
Taxes and social security
4,827
-
Loans from directors
20,295
10,984
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
-
8,820
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).