Company registration number NI005430 (Northern Ireland)
MCCOLLUM (DRUMCROON) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
MCCOLLUM (DRUMCROON) LIMITED
COMPANY INFORMATION
Directors
Rosemary McCollum
Mark McCollum
Pamela McCollum
Secretary
Mark McCollum
Company number
NI005430
Registered office
Drumcoon
Coleraine
BT51 3SG
Accountants
PFS & Partners
Unit B, 2 Fleming Way
Limavady
BT49 0FB
Bankers
Danske Bank
22 The Diamond
Coleraine
BT52 1DE
MCCOLLUM (DRUMCROON) LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
MCCOLLUM (DRUMCROON) LIMITED
REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF MCCOLLUM (DRUMCROON) LIMITED
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of McCollum (Drumcroon) Limited for the year ended 31 December 2024 set out on pages 2 to 3 from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the board of directors of McCollum (Drumcroon) Limited, as a body, in accordance with the terms of our engagement letter dated 19 August 2025. Our work has been undertaken solely to prepare for your approval the financial statements of McCollum (Drumcroon) Limited and state those matters that we have agreed to state to the board of directors of McCollum (Drumcroon) Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than McCollum (Drumcroon) Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that McCollum (Drumcroon) Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that McCollum (Drumcroon) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of McCollum (Drumcroon) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

PFS & Partners
Chartered Certified Accountants
Unit B, 2 Fleming Way
Limavady
BT49 0FB
19 August 2025
MCCOLLUM (DRUMCROON) LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -
2024
2023
£
£
£
£
Fixed assets
340,913
419,278
Current assets
478,098
500,628
Creditors: amounts falling due within one year
(210,608)
(271,376)
Net current assets
267,490
229,252
Total assets less current liabilities
608,403
648,530
Creditors: amounts falling due after more than one year
(44,778)
(45,314)
Net assets
563,625
603,216
Capital and reserves
563,625
603,216
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
2

McCollum (Drumcroon) Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is Drumcoon, Coleraine, BT51 3SG.

For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

MCCOLLUM (DRUMCROON) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 19 August 2025 and are signed on its behalf by:
Mark McCollum
Pamela McCollum
Director
Director
Company registration number NI005430 (Northern Ireland)
2024-12-312024-01-01falsefalseCCH SoftwareCCH Accounts Production 2025.200No description of principal activityRosemary McCollumMark McCollumPamela McCollumMark McCollumfalseNI0054302024-01-012024-12-31NI005430bus:Director12024-01-012024-12-31NI005430bus:Director22024-01-012024-12-31NI005430bus:Director32024-01-012024-12-31NI005430bus:CompanySecretary12024-01-012024-12-31NI005430bus:RegisteredOffice2024-01-012024-12-31NI005430bus:Agent12024-01-012024-12-31NI0054302024-12-31NI0054302023-12-31NI005430core:CurrentFinancialInstrumentscore:WithinOneYear2024-12-31NI005430core:CurrentFinancialInstrumentscore:WithinOneYear2023-12-31NI005430core:Non-currentFinancialInstruments2024-12-31NI005430core:Non-currentFinancialInstruments2023-12-31NI0054302023-01-012023-12-31NI005430bus:PrivateLimitedCompanyLtd2024-01-012024-12-31NI005430bus:SmallCompaniesRegimeForAccounts2024-01-012024-12-31NI005430bus:Micro-entities2024-01-012024-12-31NI005430bus:AuditExemptWithAccountantsReport2024-01-012024-12-31NI005430bus:FullAccounts2024-01-012024-12-31xbrli:purexbrli:sharesiso4217:GBP