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Registration number: NI615798

JOHN MCMANUS LIMITED
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2024

JOHN MCMANUS LIMITED

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 3

JOHN MCMANUS LIMITED

Company Information

Director | Mr John McManus

Registered office | 12 Middlepark Crescent Cushendall Ballymena BT44 0SD

JOHN MCMANUS LIMITED

(Registration number: NI615798)
Balance Sheet as at 31 December 2024

| 2024 £ | 2023 £
Current assets | 1,511 | 1,151
Creditors: Amounts falling due within one year | (589) | (690)
Total assets less current liabilities | 922 | 461
Accruals and deferred income | (875) | (425)
| 47 | 36
Capital and reserves | 47 | 36

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

JOHN MCMANUS LIMITED

(Registration number: NI615798)
Balance Sheet as at 31 December 2024

1 | General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
12 Middlepark Crescent
Cushendall
Ballymena
BT44 0SD

These financial statements were authorised for issue by the director on 12 September 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

Approved and authorised by the director on 12 September 2025

......................................... Mr John McManus Director

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.