MC BRIDE RETAIL SCAFFOG LIMITED

Company Registration Number:
NI602745 (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 SCAFFOG LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

MC BRIDE RETAIL SCAFFOG LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 213,604 243,322
Total fixed assets: 213,604 243,322
Current assets
Stocks: 118,024 141,038
Debtors: 4 114,178 113,183
Cash at bank and in hand: 126,122 83,681
Total current assets: 358,324 337,902
Creditors: amounts falling due within one year: 5 (195,163) (133,010)
Net current assets (liabilities): 163,161 204,892
Total assets less current liabilities: 376,765 448,214
Total net assets (liabilities): 376,765 448,214
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 376,763 448,212
Shareholders funds: 376,765 448,214

The notes form part of these financial statements

MC BRIDE RETAIL SCAFFOG 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 SCAFFOG 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 SCAFFOG LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 59 60

MC BRIDE RETAIL SCAFFOG LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 861,314
Additions 2,028
At 31 March 2025 863,342
Depreciation
At 01 April 2024 617,992
Charge for year 31,746
At 31 March 2025 649,738
Net book value
At 31 March 2025 213,604
At 31 March 2024 243,322

MC BRIDE RETAIL SCAFFOG LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Debtors

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

MC BRIDE RETAIL SCAFFOG LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Creditors: amounts falling due within one year note

TRADE CRDS 149679 OTHER TAXES 9972 OTHER CRDS 35512