Companies House 2024-04-01 2025-03-31 2025-03-31 false true iso4217:GBP xbrli:pure NI683610 2023-04-01 2024-03-31 NI683610 2025-03-31 NI683610 2024-04-01 2025-03-31 NI683610 2024-03-31 NI683610 curr:PoundSterling 2024-04-01 2025-03-31 NI683610 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 NI683610 uk-bus:FRS102 2024-04-01 2025-03-31 NI683610 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 NI683610 uk-bus:AbridgedAccounts 2024-04-01 2025-03-31 NI683610 uk-bus:RegisteredOffice 2024-04-01 2025-03-31 NI683610 uk-bus:Director40 2024-04-01 2025-03-31 NI683610 uk-bus:Director1 2024-04-01 2025-03-31 NI683610 uk-bus:Director2 2024-04-01 2025-03-31 NI683610 uk-bus:Director3 2024-04-01 2025-03-31 NI683610 uk-bus:Director4 2024-04-01 2025-03-31 NI683610 uk-bus:Director5 2024-04-01 2025-03-31 NI683610 uk-bus:Director6 2024-04-01 2025-03-31 NI683610 uk-bus:Director7 2024-04-01 2025-03-31 NI683610 uk-bus:Director8 2024-04-01 2025-03-31 NI683610 uk-bus:Director9 2024-04-01 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# MC BRIDE RETAIL CASTLETOWN LIMITED

## Company Registration Number:
NI683610 (Northern Ireland)

## Unaudited abridged accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# MC BRIDE RETAIL CASTLETOWN LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet |
Notes |

# MC BRIDE RETAIL CASTLETOWN LIMITED

## Balance sheet

As at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: | 3 | 96,800 | 101,199
Tangible assets: | 4 | 940,656 | 864,438
Total fixed assets: |  | 1,037,456 | 965,637
Current assets
Stocks: |  | 61,442 | 63,585
Debtors: | 5 | 59,991 | 4,234
Cash at bank and in hand: |  | 26,149 | 80,427
Total current assets: |  | 147,582 | 148,246
Creditors: amounts falling due within one year: | 6 | (1,069,480) | (938,380)
Net current assets (liabilities): |  | (921,898) | (790,134)
Total assets less current liabilities: |  | 115,558 | 175,503
Total net assets (liabilities): |  | 115,558 | 175,503
Capital and reserves
Called up share capital: |  | 2 | 2
Profit and loss account: |  | 115,556 | 175,501
Shareholders funds: |  | 115,558 | 175,503

The notes form part of these financial statements

# MC BRIDE RETAIL CASTLETOWN LIMITED

## Balance sheet statements

For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 02 September 2025
and signed on behalf of the board by:

Name: MR P MC BRIDE
Status: Director

The notes form part of these financial statements

# MC BRIDE RETAIL CASTLETOWN LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# MC BRIDE RETAIL CASTLETOWN LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 2. Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 14 | 15

# MC BRIDE RETAIL CASTLETOWN LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 3. Intangible Assets

| Total
--- | ---
Cost | £
At 01 April 2024 | 109,998
At 31 March 2025 | 109,998
Amortisation |
At 01 April 2024 | 8,799
Charge for year | 4,399
At 31 March 2025 | 13,198
Net book value |
At 31 March 2025 | 96,800
At 31 March 2024 | 101,199

# MC BRIDE RETAIL CASTLETOWN LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 April 2024 | 1,061,743
Additions | 145,423
At 31 March 2025 | 1,207,166
Depreciation |
At 01 April 2024 | 197,305
Charge for year | 69,205
At 31 March 2025 | 266,510
Net book value |
At 31 March 2025 | 940,656
At 31 March 2024 | 864,438

# MC BRIDE RETAIL CASTLETOWN LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 5. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Debtors due after more than one year: | 0 | 0

# MC BRIDE RETAIL CASTLETOWN LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 6. Creditors: amounts falling due within one year note

TRADE CRDS 40396 OTHER TAXES 1334 OTHER CRDS 1027750