MC BRIDE RETAIL IRVINESTOWN LIMITED

Company Registration Number:
NI656232 (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 IRVINESTOWN LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

MC BRIDE RETAIL IRVINESTOWN LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 1,056,173 1,101,293
Tangible assets: 4 970,496 981,218
Total fixed assets: 2,026,669 2,082,511
Current assets
Stocks: 151,457 148,537
Debtors: 5 58,496 10,542
Cash at bank and in hand: 230,863 246,525
Total current assets: 440,816 405,604
Creditors: amounts falling due within one year: 6 (1,220,367) (1,440,472)
Net current assets (liabilities): (779,551) (1,034,868)
Total assets less current liabilities: 1,247,118 1,047,643
Total net assets (liabilities): 1,247,118 1,047,643
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 1,247,116 1,047,641
Shareholders funds: 1,247,118 1,047,643

The notes form part of these financial statements

MC BRIDE RETAIL IRVINESTOWN 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 IRVINESTOWN 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 IRVINESTOWN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 35 37

MC BRIDE RETAIL IRVINESTOWN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Intangible Assets

Total
Cost £
At 01 April 2024 1,304,333
At 31 March 2025 1,304,333
Amortisation
At 01 April 2024 203,040
Charge for year 45,120
At 31 March 2025 248,160
Net book value
At 31 March 2025 1,056,173
At 31 March 2024 1,101,293

MC BRIDE RETAIL IRVINESTOWN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 1,139,993
At 31 March 2025 1,139,993
Depreciation
At 01 April 2024 158,775
Charge for year 10,722
At 31 March 2025 169,497
Net book value
At 31 March 2025 970,496
At 31 March 2024 981,218

MC BRIDE RETAIL IRVINESTOWN 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 IRVINESTOWN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

6. Creditors: amounts falling due within one year note

HENDERSONS 101128 TRADE CRDS 100220 CORP TAX 85145 OTHER TAXES 29946 OTHER CRDS 903928