Companies House 2024-07-01 2025-03-31 false NI698521 2025-03-31 NI698521 2024-07-01 2025-03-31 NI698521 2023-06-26 2024-06-30 NI698521 uk-bus:Director1 2024-07-01 2025-03-31 NI698521 uk-bus:Director2 2024-07-01 2025-03-31 NI698521 2024-07-01 2025-03-31 NI698521 uk-bus:Micro-entities 2024-07-01 2025-03-31 NI698521 uk-bus:FullAccounts 2024-07-01 2025-03-31 NI698521 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-03-31 NI698521 2024-06-30 NI698521 uk-core:WithinOneYear 2025-03-31 NI698521 uk-core:WithinOneYear 2024-06-30 NI698521 uk-core:AfterOneYear 2025-03-31 NI698521 uk-core:AfterOneYear 2024-06-30 iso4217:GBP

Registered Number NI698521

B & C MCMAHON LTD

Micro-entity Accounts

31 March 2025

## B & C MCMAHON LTD Registered Number NI698521

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 31/03/2025 | 30/06/2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 210,990 | 210,990
Current Assets |  | 8,331 | 6,215
Creditors: amounts falling due within one year |  | (102,818) | (102,257)
Net current assets (liabilities) |  | (94,487) | (96,042)
Total assets less current liabilities |  | 116,503 | 114,948
Creditors: amounts falling due after more than one year |  | (111,180) | (112,686)
Total net assets (liabilities) |  | 5,323 | 2,262
Capital and reserves |  | 5,323 | 2,262

- For the year ending 31 March 2025 the company was entitled to exemption 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.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 October 2025

And signed on their behalf by:
Cathal McMahon, Director

## B & C MCMAHON LTD Registered Number NI698521

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1 Employees

| 31/03/2025 | 30/06/2024
--- | --- | ---
Average number of employees during the period | 0 | 0