0 01/04/2024 31/03/2025 2025-03-31 false false false false false false false true false false true false false false false true false false No description of principal activities is disclosed 2024-04-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP NI609165 2024-04-01 2025-03-31 NI609165 2025-03-31 NI609165 2024-03-31 NI609165 2023-04-01 2024-03-31 NI609165 2024-03-31 NI609165 2023-03-31 NI609165 bus:Director1 2024-04-01 2025-03-31 NI609165 core:WithinOneYear 2025-03-31 NI609165 core:WithinOneYear 2024-03-31 NI609165 core:AfterOneYear 2025-03-31 NI609165 core:AfterOneYear 2024-03-31 NI609165 bus:Micro-entities 2024-04-01 2025-03-31 NI609165 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 NI609165 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 NI609165 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 NI609165 bus:FullAccounts 2024-04-01 2025-03-31
Company registration number: NI609165
McNally Music Limited
Unaudited filleted financial statements
31 March 2025
McNally Music Limited
Statement of financial position
31 March 2025
2025 2024
£ £ £ £
Fixed assets 5,440 5,838
_______ _______
Current assets 188 22
Prepayments and accrued income 87 64
_______ _______
275 86
Creditors: amounts falling due within one year ( 4,213) ( 3,841)
_______ _______
Net current liabilities ( 3,938) ( 3,755)
_______ _______
Total assets less current liabilities 1,502 2,083
Creditors: amounts falling due after more than one year ( 482) ( 995)
Accruals and deferred income ( 360) ( 300)
_______ _______
Net assets 660 788
_______ _______
Capital and reserves 660 788
_______ _______
McNally Music Limited
Year ended 31 March 2025
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 August 2025 , and are signed on behalf of the board by:
J M McNally
Director
Company registration number: NI609165
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is Unit 1, 212-218 Upper Newtownards Road, Belfast, BT4 3ET.