McEvoy Electrical Wholesale Ltd iXBRL

McEvoy Electrical Wholesale Ltd

Unaudited Financial Statements

for the financial year ended 28 February 2025

McEvoy Electrical Wholesale Ltd

Company Registration Number: NI614468

BALANCE SHEET

as at 28 February 2025

	2025	2024
	£	£

Fixed Assets	2,595	3,053
	─────────	─────────
Current assets	126,636	123,769
Creditors: amounts falling due within one year	(59,513)	(60,364)
	─────────	─────────
Net Current Assets	67,123	63,405
	─────────	─────────
Total Assets less Current Liabilities	69,718	66,458
Creditors: amounts falling due after more than one year	(2,930)	(13,303)
Accruals and deferred income	(4,411)	(4,716)
	─────────	─────────
Net Assets	62,377	48,439
	═════════	═════════

Capital and Reserves	62,377	48,439
	═════════	═════════

Notes to the Financial statements

General Information

McEvoy Electrical Wholesale Ltd is a private company limited by shares incorporated in Northern Ireland. The company registration number is NI614468. The registered office address is 29 Goward Road, Hilltown, Newry, Co. Down, BT34 5YL, which is also the principal place of business of the company.
The financial statements cover the individual entity for the year ended 28th February 2025 and are presented in Pound Sterling (£) which is also the functional currency of the company.

Employees

The average monthly number of employees, including director, during the financial year was as follows:

2025

2024

Number

Number

Employees

═════════

Parent company

The company regards Ballynanny Ltd, a company incorporated in Nortnern Ireland, as its parent and ultimate parent company.
The registered address of Ballynanny Ltd is 29 Goward Road, Hilltown, Newry, County Down, BT34 5YL.

Pension commitments

The company operates a defined contribution pension scheme for its employees. The assets of the scheme are held separately from those of the company in an independently administered fund. At the balance sheet date, there was an outstanding liability of £68 due to the fund (2024: £58). This is included in creditors amounts falling due within one year.

For the financial year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

The company has taken advantage of the exemption under section 444 not to file the Director's Report, Abridged Profit and Loss Account.

Approved by the Director on 25 June 2025 and signed by:

________________________________

Mr Paul McEvoy

Director