Companies House 2024-06-30 2025-06-29 false NI659498 2025-06-29 NI659498 2024-06-30 2025-06-29 NI659498 2023-06-30 2024-06-29 NI659498 uk-bus:Director1 2024-06-30 2025-06-29 NI659498 uk-bus:Director2 2024-06-30 2025-06-29 NI659498 2024-06-30 2025-06-29 NI659498 uk-bus:Micro-entities 2024-06-30 2025-06-29 NI659498 uk-bus:FullAccounts 2024-06-30 2025-06-29 NI659498 uk-bus:AuditExempt-NoAccountantsReport 2024-06-30 2025-06-29 NI659498 2024-06-29 NI659498 uk-core:WithinOneYear 2025-06-29 NI659498 uk-core:WithinOneYear 2024-06-29 NI659498 uk-core:AfterOneYear 2025-06-29 NI659498 uk-core:AfterOneYear 2024-06-29 iso4217:GBP

Registered Number NI659498

MCCLAFFERTY FUNERAL DIRECTORS LTD

Micro-entity Accounts

29 June 2025

## MCCLAFFERTY FUNERAL DIRECTORS LTD Registered Number NI659498

## Micro-entity Balance Sheet as at 29 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 82,752 | 54,832
Current Assets |  | 68,112 | 66,423
Creditors: amounts falling due within one year |  | (24,378) | (24,095)
Net current assets (liabilities) |  | 43,734 | 42,328
Total assets less current liabilities |  | 126,486 | 97,160
Creditors: amounts falling due after more than one year |  | (29,931) | (20,065)
Total net assets (liabilities) |  | 96,555 | 77,095
Capital and reserves |  | 96,555 | 77,095

- For the year ending 29 June 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 2 September 2025

And signed on their behalf by:
KIERAN CONNOR, Director

## MCCLAFFERTY FUNERAL DIRECTORS LTD Registered Number NI659498

## Notes to the Micro-entity Accounts for the period ended 29 June 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2