Registered number
NI062507
G Mc Q Properties Ltd
Filleted Accounts
31 January 2025

G Mc Q Properties Ltd
Registered number: | NI062507
Balance Sheet
as at 31 January 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 141,437 |  |  | 141,437
Current assets |  |  | 1,229 |  |  | 243
Creditors: amounts falling due within one year |  |  | (131,331) |  |  | (128,658)
Net current liabilities |  |  |  | (130,102) |  |  | (128,415)
Total assets less current liabilities |  |  |  | 11,335 |  |  | 13,022
Creditors: amounts falling due after more than one year |  |  |  | - |  |  | (4,409)
Net assets |  |  |  | 11,335 |  |  | 8,613
Capital and reserves |  |  |  | 11,335 |  |  | 8,613
Number | Number
Average number of employees |  |  |  | 0 |  |  | 0
The company is a private company limited by shares and incorporated in Northern Ireland. Its registered office is 37a Main Street, Dromore, County Tyrone BT78 3AE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Rory Gormley
Director
Approved by the board on 1 October 2025

G Mc Q Properties Ltd NI062507 false 2024-02-01 2025-01-31 2025-01-31 VT Final Accounts April 2025 Rory Gormley No description of principal activity NI062507 2023-02-01 2024-01-31 NI062507 core:WithinOneYear 2024-01-31 NI062507 core:AfterOneYear 2024-01-31 NI062507 2024-02-01 2025-01-31 NI062507 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 NI062507 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 NI062507 countries:England 2024-02-01 2025-01-31 NI062507 bus:Director40 2024-02-01 2025-01-31 NI062507 bus:Micro-entities 2024-02-01 2025-01-31 NI062507 bus:FilletedAccounts 2024-02-01 2025-01-31 NI062507 2025-01-31 NI062507 core:WithinOneYear 2025-01-31 NI062507 core:AfterOneYear 2025-01-31 NI062507 2024-01-31 iso4217:GBP xbrli:pure