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REGISTERED NUMBER: NI052286 (Northern Ireland)














Unaudited Financial Statements

for the Period

1 January 2025 to 30 June 2025

for

Suzi-Mac Fashion Limited

Suzi-Mac Fashion Limited (Registered number: NI052286)

Contents of the Financial Statements
for the Period 1 January 2025 to 30 June 2025










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Suzi-Mac Fashion Limited

Company Information
for the Period 1 January 2025 to 30 June 2025







DIRECTORS: Mr M McEvoy
Mrs P McEvoy





SECRETARY: Mr M McEvoy





REGISTERED OFFICE: 34a Magherahamlet Road
Ballynahinch
Co. Down
BT24 8PZ





REGISTERED NUMBER: NI052286 (Northern Ireland)





ACCOUNTANTS: M.B.McGrady & Co
Chartered Accountants
Rathmore House
52 St Patricks Avenue
Downpatrick
Co. Down
BT30 6DS

Suzi-Mac Fashion Limited (Registered number: NI052286)

Abridged Balance Sheet
30 June 2025

30/6/25 31/12/24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 90,846
Investment property 5 - 209,563
- 300,409

CURRENT ASSETS
Cash at bank 301 7,915

CREDITORS
Amounts falling due within one year 1,001 3,498
NET CURRENT (LIABILITIES)/ASSETS (700 ) 4,417
TOTAL ASSETS LESS CURRENT
LIABILITIES

(700

)

304,826

CREDITORS
Amounts falling due after more than one
year

348,555

656,133
NET LIABILITIES (349,255 ) (351,307 )

CAPITAL AND RESERVES
Called up share capital 9,472 9,472
Retained earnings (358,727 ) (360,779 )
SHAREHOLDERS' FUNDS (349,255 ) (351,307 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Suzi-Mac Fashion Limited (Registered number: NI052286)

Abridged Balance Sheet - continued
30 June 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the period ended 30 June 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 July 2025 and were signed on its behalf by:





Mr M McEvoy - Director


Suzi-Mac Fashion Limited (Registered number: NI052286)

Notes to the Financial Statements
for the Period 1 January 2025 to 30 June 2025


1. STATUTORY INFORMATION

Suzi-Mac Fashion Limited is a private company, limited by shares , registered in Northern Ireland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2024 - 1 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 January 2025 90,846
Disposals (90,846 )
At 30 June 2025 -
NET BOOK VALUE
At 30 June 2025 -
At 31 December 2024 90,846

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 January 2025 209,563
Disposals (209,563 )
At 30 June 2025 -
NET BOOK VALUE
At 30 June 2025 -
At 31 December 2024 209,563

6. RELATED PARTY DISCLOSURES

The company was under the control of Mr & Mrs McEvoy throughout the current and previous year.

During the period all properties held were transferred to the directors at market value.

No further transactions with related parties were undertaken during the current or prior year such as are required to be disclosed.