Company Registration No. NI677499 (Northern Ireland)
McMahon Butchers Ltd
Unaudited accounts
for the year ended 31 March 2025
McMahon Butchers Ltd
Unaudited accounts
Contents
McMahon Butchers Ltd
Company Information
for the year ended 31 March 2025
Directors
Anthony McAlister
Helen McAlister
Company Number
NI677499 (Northern Ireland)
Registered Office
2 Ingrams Road
Ballinderry Upper
Lisburn
BT28 2LE
United Kingdom
McMahon Butchers Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
29,616
18,555
Creditors: amounts falling due within one year
(52,120)
(31,058)
Net current liabilities
(25,805)
(31,058)
Total assets less current liabilities
3,811
(12,503)
Creditors: amounts falling due after more than one year
(18,192)
-
Net liabilities
(14,381)
(12,503)
Profit and loss account
(14,381)
(12,503)
Shareholders' funds
(14,381)
(12,503)
For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 September 2025 and were signed on its behalf by
Anthony McAlister
Director
Company Registration No. NI677499
McMahon Butchers Ltd
Notes to the Accounts
for the year ended 31 March 2025
McMahon Butchers Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI677499. The registered office is 2 Ingrams Road, Ballinderry Upper, Lisburn, BT28 2LE, United Kingdom. The company is in the process of being wound up.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
McMahon Butchers Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
2,485
-
Trade creditors
49,635
31,058
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).