McDermott Flooring Ltd

Registered number: NI619366

	2025	2024
	£	£
Fixed assets	70,902	58,693

Current assets	142,918	113,603
Creditors: Amounts Falling Due Within One Year	(28,330 )	(36,986 )

NET CURRENT ASSETS	114,588	76,617

TOTAL ASSETS LESS CURRENT LIABILITIES	185,490	135,310

Accruals and deferred income	(1,600 )	(1,600 )

NET ASSETS	183,890	133,710

CAPITAL AND RESERVES	183,890	133,710

Notes

1. General Information

McDermott Flooring Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI619366 . The registered office is 158 Greencastle Road, Omagh, Co. Tyrone, BT79 7RU.

2. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 3 (2024: 6)

For the year ending 31 July 2025 the company was entitled to exemption from audit 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.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Michael McDermott

Director

5th September 2025