A McCauley Limited Accounts






	A McCauley Limited

	Company No. NI626218
	Unaudited Accounts
	31 December 2024

at	31 December 2024
Company No.		NI626218	2024	2023
			£	£



Fixed assets			36,640	23,060

Current assets			286,983	163,038

Creditors: Amounts falling due within one year			(27,314)	(36,077)
Net current assets			259,669	126,961
Total assets less current liabilities			296,309	150,021
Creditors: Amounts falling due after more than one year			(130,836)	(55,835)

Accruals and deferred income			(3,000)	(19,595)
			162,473	74,591


Capital and reserves			162,473	74,591

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2024	2023
		Number	Number
	The average monthly number of employees (including directors) during the year was:	1	1

General information

A McCauley Limited is a private company limited by shares and incorporated in Northern Ireland.

Its registered number is:

NI626218

Its registered office is:

10 Victoria Road

Ballyhalbert

Newtownards

BT22 1DQ

For the year ended 31 December 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 29 September 2025 and signed on its behalf by:

A. McCauley - Director