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# MC BRIDE RETAIL CABRAGH LIMITED

## Company Registration Number:
NI675816 (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 CABRAGH LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet |
Notes |

# MC BRIDE RETAIL CABRAGH LIMITED

## Balance sheet

As at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: | 3 | 314,231 | 328,231
Tangible assets: | 4 | 141,611 | 164,108
Total fixed assets: |  | 455,842 | 492,339
Current assets
Stocks: |  | 193,071 | 217,483
Debtors: | 5 | 254,241 | 18,662
Cash at bank and in hand: |  | 225,520 | 222,264
Total current assets: |  | 672,832 | 458,409
Net current assets (liabilities): |  | 672,832 | 458,409
Total assets less current liabilities: |  | 1,128,674 | 950,748
Creditors: amounts falling due after more than one year: | 6 | (279,115) | (338,927)
Total net assets (liabilities): |  | 849,559 | 611,821
Capital and reserves
Called up share capital: |  | 2 | 2
Profit and loss account: |  | 849,557 | 611,819
Shareholders funds: |  | 849,559 | 611,821

The notes form part of these financial statements

# MC BRIDE RETAIL CABRAGH 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 CABRAGH 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 CABRAGH LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 2. Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 30 | 30

# MC BRIDE RETAIL CABRAGH LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 3. Intangible Assets

| Total
--- | ---
Cost | £
At 01 April 2024 | 369,064
At 31 March 2025 | 369,064
Amortisation |
At 01 April 2024 | 40,833
Charge for year | 14,000
At 31 March 2025 | 54,833
Net book value |
At 31 March 2025 | 314,231
At 31 March 2024 | 328,231

# MC BRIDE RETAIL CABRAGH LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 April 2024 | 223,965
At 31 March 2025 | 223,965
Depreciation |
At 01 April 2024 | 59,857
Charge for year | 22,497
At 31 March 2025 | 82,354
Net book value |
At 31 March 2025 | 141,611
At 31 March 2024 | 164,108

# MC BRIDE RETAIL CABRAGH 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 CABRAGH LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 6. Creditors: amounts falling due after more than one year note

TRADE CRDS 93073 CORP TAX 91490 OTHER TAXES 38519 OTHER CRDS 56033