MC BRIDE RETAIL URNEY LIMITED

Company Registration Number:
NI684918 (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 URNEY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

MC BRIDE RETAIL URNEY LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 409,824 428,523
Tangible assets: 4 1,743,881 1,144,306
Total fixed assets: 2,153,705 1,572,829
Current assets
Stocks: 43,406 42,131
Debtors: 5 9,977 9,943
Cash at bank and in hand: 146,012 64,471
Total current assets: 199,395 116,545
Creditors: amounts falling due within one year: 6 (1,995,957) (1,615,417)
Net current assets (liabilities): (1,796,562) (1,498,872)
Total assets less current liabilities: 357,143 73,957
Total net assets (liabilities): 357,143 73,957
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 357,141 73,955
Shareholders funds: 357,143 73,957

The notes form part of these financial statements

MC BRIDE RETAIL URNEY 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 URNEY 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 URNEY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 23 30

MC BRIDE RETAIL URNEY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Intangible Assets

Total
Cost £
At 01 April 2024 467,479
At 31 March 2025 467,479
Amortisation
At 01 April 2024 38,956
Charge for year 18,699
At 31 March 2025 57,655
Net book value
At 31 March 2025 409,824
At 31 March 2024 428,523

MC BRIDE RETAIL URNEY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 1,170,793
Additions 615,261
At 31 March 2025 1,786,054
Depreciation
At 01 April 2024 26,487
Charge for year 15,686
At 31 March 2025 42,173
Net book value
At 31 March 2025 1,743,881
At 31 March 2024 1,144,306

MC BRIDE RETAIL URNEY 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 URNEY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

6. Creditors: amounts falling due within one year note

TRADE CRDS 52682 OTHER TAXES 19191 OTHER CRDS 1924084