Mid Antrim 150 Club Limited 31/08/2025 iXBRL

Company registration number: NI629724

Mid Antrim 150 Club Limited

Company limited by guarantee

Unaudited filleted financial statements

31 August 2025

Mid Antrim 150 Club Limited

Company limited by guarantee

Contents

Directors and other information

Accountants report

Balance sheet

Notes to the financial statements

Mid Antrim 150 Club Limited

Company limited by guarantee

Directors and other information


Directors	Mr Barry Davidson
	Mr David Doherty
	Mr David McAuley
	Mr David McCartney
	Mr John Luke Agnew
	Mr John O'Neill
	Mr Mervyn Alexander McVitty	(Retired 1 October 2024)
	Mr Samuel Huey
	Mr Wesley Grace
	Mr Joseph Stephen Blair	(Appointed 1 October 2024)
	Ms Mary Catherine Harland	(Appointed 1 October 2024)


Secretary	Gertrude Jane Blair


Company number	NI629724


Registered office	27-28 The Courtyard Business Park
	190 Galgorm Road
	Ballymena
	Co Antrim
	BT42 1HL


Accountants	Potter Finnegan Limited
	27-28 The Courtyard Business Park
	190 Galgorm Road
	Ballymena
	Co Antrim
	BT42 1HL




	Bankers	Barclays
		17 Castle Place
		Belfast
		BT1 1EL

Mid Antrim 150 Club Limited

Company limited by guarantee

Report to the board of directors on the preparation of the

unaudited statutory financial statements of Mid Antrim 150 Club Limited

Year ended 31 August 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Mid Antrim 150 Club Limited for the year ended 31 August 2025 which comprise the Balance sheet and related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.

This report is made solely to the board of directors of Mid Antrim 150 Club Limited, as a body, in accordance with the terms of our engagement letter dated 15 September 2025. Our work has been undertaken solely to prepare for your approval the financial statements of Mid Antrim 150 Club Limited and state those matters that we have agreed to state to the board of directors of Mid Antrim 150 Club Limited as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mid Antrim 150 Club Limited and its board of directors as a body for our work or for this report.

It is your duty to ensure that Mid Antrim 150 Club Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Mid Antrim 150 Club Limited. You consider that Mid Antrim 150 Club 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 financial statements of Mid Antrim 150 Club 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 financial statements.

Potter Finnegan Limited

Chartered accountants

27-28 The Courtyard Business Park

190 Galgorm Road

Ballymena

Co Antrim

BT42 1HL

2 October 2025

Mid Antrim 150 Club Limited

Company limited by guarantee

Balance sheet

31 August 2025

		2025		2024
	Note	£	£	£	£

Current assets
Stocks		740		-
Debtors	6	300		-
Cash at bank and in hand		71,046		62,061
		_______		_______
		72,086		62,061
Creditors: amounts falling due
within one year	7	( 8,332)		( 1,038)
		_______		_______
Net current assets			63,754		61,023
			_______		_______
Total assets less current liabilities			63,754		61,023

			_______		_______
Net assets			63,754		61,023
			_______		_______

Capital and reserves
Retained funds			63,754		61,023
			_______		_______
Members funds			63,754		61,023
			_______		_______

For the year ending 31 August 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 financial statements for the year in question in accordance with section 476;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the Income statement has not been delivered.

These financial statements were approved by the board of directors and authorised for issue on 02 October 2025 , and are signed on behalf of the board by:

Mr John Luke Agnew

Director

Company registration number: NI629724

Mid Antrim 150 Club Limited

Company limited by guarantee

Notes to the financial statements

Year ended 31 August 2025

1. General information

The company is a private company limited by guarantee, registered in Northern Ireland. The address of the registered office is 27-28 The Courtyard Business Park, 190 Galgorm Road, Ballymena, Co Antrim, BT42 1HL.

2. Statement of compliance

These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.

Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Stocks

Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stocks to their present location and condition.

4. Limited by guarantee

The company is a company limited by guarantee. In the event of a winding up, the liability in respect of the guarantee is limited ot £1 per member.

5. Employee numbers

The average number of persons employed by the company during the year amounted to Nil (2024: Nil).

6. Debtors

	2025	2024
	£	£
Other debtors	300	-
	_______	_______

7. Creditors: amounts falling due within one year

	2025	2024
	£	£
Corporation tax	18	18
Other creditors	8,314	1,020
	_______	_______
	8,332	1,038
	_______	_______