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MCVEIGH PROPERTY SERVICES LIMITED

Registered Number
NI615237
(Northern Ireland)

Unaudited Financial Statements for the Year ended
31 December 2024

MCVEIGH PROPERTY SERVICES LIMITED
Company Information
for the year from 1 January 2024 to 31 December 2024

Director | MCVEIGH, Patrick James

Registered Address | 1 Kildare Street
| Newry
| BT34 1DQ

Registered Number | NI615237 (Northern Ireland)

MCVEIGH PROPERTY SERVICES LIMITED
Balance Sheet as at
31 December 2024

| Notes | 2024 |  | 2023
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 3,861 |  |  |  | 3,271
|  |  |  | 3,861 |  |  |  | 3,271
Current assets |  |  |  |  |  |  |  |
Debtors |  | 7,277 |  |  |  | 22,941 |  |
Cash at bank and on hand |  | 25,056 |  |  |  | 19,996 |  |
|  | 32,333 |  |  |  | 42,937 |  |
Creditors amounts falling due within one year | 4 | (39,849) |  |  |  | (64,850) |  |
Net current assets (liabilities) |  |  |  | (7,516) |  |  |  | (21,913)
Total assets less current liabilities |  |  |  | (3,655) |  |  |  | (18,642)
Creditors amounts falling due after one year |  |  |  | (1,507) |  |  |  | (4,535)
Net assets |  |  |  | (5,162) |  |  |  | (23,177)
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 2 |  |  |  | 2
Profit and loss account |  |  |  | (5,164) |  |  |  | (23,179)
Shareholders' funds |  |  |  | (5,162) |  |  |  | (23,177)

- The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
- The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 18 September 2025, and are signed on its behalf by:
MCVEIGH, Patrick James Director Registered Company No. NI615237

MCVEIGH PROPERTY SERVICES LIMITED
Notes to the Financial Statements
for the year ended 31 December 2024

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in Northern Ireland. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Revenue from sale of goods
--- | ---
| Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

| Employee benefits
--- | ---
| Contributions to defined contribution plans are expensed in the period to which they relate.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Current taxation
--- | ---
| Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: Plant and machinery over 5 years Fixtures, fittings, tools and equipment over 5 years

| Finance leases and hire purchase contracts
--- | ---
| Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.

| Stocks and work in progress
--- | ---
| Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).

2. | Average number of employees
--- | ---

|  | 2024 |  | 2023
| Average number of employees during the year | 2 |  | 2

3. | Tangible fixed assets
--- | ---

|  | Total
--- | --- | ---
|  | £
| Cost or valuation
| At 01 January 24 | 21,361
| Additions | 1,265
| At 31 December 24 | 22,626
| Depreciation and impairment
| At 01 January 24 | 18,090
| Charge for year | 675
| At 31 December 24 | 18,765
| Net book value
| At 31 December 24 | 3,861
| At 31 December 23 | 3,271

4. | Creditors: amounts due within one year
--- | ---

|  | 2024 |  | 2023
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 3,079 |  | 2,125
| Bank borrowings and overdrafts | 3,192 |  | 3,192
| Taxation and social security | 6,683 |  | 6,716
| Other creditors | 18,930 |  | 4,623
| Accrued liabilities and deferred income | 7,965 |  | 48,194
| Total | 39,849 |  | 64,850

| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

5. | Obligations under finance leases
--- | ---
| A lease is classified as a finance lease if it transfers substantially all the risks and rewards incidental to ownership. All other leases are classified as operating leases. The rights of use and obligations under finance leases are initially recognised as assets and liabilities at amounts equal to the fair value of the leased assets or, if lower, the present value of the minimum lease payments. Minimum lease payments are apportioned between the finance charge and the reduction in the outstanding liability using the effective interest rate method. The finance charge is allocated to each period during the lease so as to produce a constant periodic rate of interest on the remaining balance of the liability. Leased assets are depreciated in accordance with the company's policy for tangible fixed assets. If there is no reasonable certainty that ownership will be obtained at the end of the lease term, the asset is depreciated over the lower of the lease term and its useful life. Operating lease payments are recognised as an expense on a straight line basis over the lease term.