Registration number: NI611195

McQueenie Boyle Limited

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3
Notes to the Unaudited Financial Statements	4

McQueenie Boyle Limited

Company Information

Directors

Mrs Karen Joan McQueenie Mrs Fiona Alice Boyle

Registered office

1 Grays Hill Bangor County Down BT20 3BB

Accountants

Hamilton Morris Waugh Chartered Certified Accountants34 Dufferin Avenue Bangor Down BT20 3AA

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
McQueenie Boyle Limited
for the Year Ended 28 February 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of McQueenie Boyle Limited for the year ended 28 February 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants (ACCA), we are subject to its ethical and other professional requirements.

This report is made solely to the Board of Directors of McQueenie Boyle Limited, as a body, in accordance with the terms of our engagement letter dated 13 March 2017. Our work has been undertaken solely to prepare for your approval the accounts of McQueenie Boyle Limited and state those matters that we have agreed to state to the Board of Directors of McQueenie Boyle Limited, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than McQueenie Boyle Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that McQueenie Boyle Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of McQueenie Boyle Limited. You consider that McQueenie Boyle Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of McQueenie Boyle Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Hamilton Morris Waugh
Chartered Certified Accountants
34 Dufferin Avenue
Bangor
Down
BT20 3AA

8 September 2025

McQueenie Boyle Limited

(Registration number: NI611195)
Balance Sheet as at 28 February 2025

	2025 £	2024 £
Fixed assets	21,215	38,310
Current assets	1,121,541	1,819,141
Prepayments and accrued income	21,160	26,408
Creditors: Amounts falling due within one year	(1,064,120)	(1,728,919)
Net current assets	78,581	116,630
Total assets less current liabilities	99,796	154,940
Creditors: Amounts falling due after more than one year	(4,636)	(15,039)
Accruals and deferred income	(3,062)	(57,160)
	92,098	82,741
Capital and reserves	92,098	82,741

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

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 8 September 2025 and signed on its behalf by:
 

......................................... Mrs Karen Joan McQueenie Director

......................................... Mrs Fiona Alice Boyle Director

McQueenie Boyle Limited

1	General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
1 Grays Hill
Bangor
County Down
BT20 3BB
United Kingdom

These financial statements were authorised for issue by the Board on 8 September 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 11 (2024 - 12).