BrightAccountsProduction v1.0.0 v1.0.0 2024-04-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is retail as an off licence. 28 November 2025 4 4 NI056696 2025-03-31 NI056696 2024-03-31 NI056696 2023-03-31 NI056696 2024-04-01 2025-03-31 NI056696 2023-04-01 2024-03-31 NI056696 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 NI056696 uk-curr:PoundSterling 2024-04-01 2025-03-31 NI056696 uk-bus:AbridgedAccounts 2024-04-01 2025-03-31 NI056696 uk-core:CapitalReserve 2025-03-31 NI056696 uk-core:CapitalReserve 2024-03-31 NI056696 2024-04-01 2025-03-31 NI056696 uk-bus:CompanySecretaryDirector1 2024-04-01 2025-03-31 NI056696 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 NI056696 uk-bus:Micro-entities 2024-04-01 2025-03-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
Adrian & Maura McNally Ltd
 
Unaudited Financial Statements
 
for the financial year ended 31 March 2025



Adrian & Maura McNally Ltd
Company Registration Number: NI056696
BALANCE SHEET
as at 31 March 2025

    2025   2024
  £   £
 
Fixed Assets 98,591   92,659
  ─────────   ─────────
Current assets 214,821   248,094
Creditors: amounts falling due within one year (19,040)   (63,439)
  ─────────   ─────────
Net Current Assets 195,781   184,655
  ─────────   ─────────
Total Assets less Current Liabilities 294,372   277,314
Accruals and deferred income (4,000)   (4,000)
  ─────────   ─────────
Net Assets 290,372   273,314
  ═════════   ═════════
 
Capital and Reserves 290,372   273,314
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 

Adrian & Maura McNally Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office of the company is 15 Main Street, Middletown, Co Armagh, BT60 4JF, Northern Ireland which is also the principal place of business of the company.

The financial statements have been presented in Pound (£) which is also the functional currency of the company.

The financial statements cover the individual entity for the financial year ended 31st March 2025.
       
2. Employees
 
The average monthly number of employees, including director, during the financial year was;
 
  2025 2024
  Number Number
 
Employees 4 4
  ═════════ ═════════
     
For the financial year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Director's Report, Abridged Profit and Loss Account.
 
Approved by the Director on 28 November 2025 and signed by:
 
   
________________________________  
Adrian McNally  
Director