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Registered Number NI072243

MCLAUGHLIN TAYLOR DRYLINING LIMITED

Micro-entity Accounts

31 March 2025

## MCLAUGHLIN TAYLOR DRYLINING LIMITED Registered Number NI072243

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

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 48,871 | 57,767
Current Assets |  | 561,994 | 570,070
Prepayments and accrued income |  | 12,873 | 4,916
Creditors: amounts falling due within one year |  | (34,008) | (36,202)
Net current assets (liabilities) |  | 540,859 | 538,784
Total assets less current liabilities |  | 589,730 | 596,551
Total net assets (liabilities) |  | 589,730 | 596,551
Capital and reserves |  | 589,730 | 596,551

- 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 10 November 2025

And signed on their behalf by:
Martin McLaughlin, Director

Footnotes:

- Advances and credits
  At the start of the year there was a balance of £17,118 owed to the director Mr Martin McLaughlin. There were no advances or repayments during the year and thus the balance owed to him at 31 March 2025 was £17,118.
  The above is an unsecured non interest bearing loan which is repayable on demand.

## MCLAUGHLIN TAYLOR DRYLINING LIMITED Registered Number NI072243

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

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1