McParland Consultancy Ltd iXBRL

McParland Consultancy Ltd

Unaudited Financial Statements

for the financial year ended 28 February 2025

McParland Consultancy Ltd

Company Registration Number: NI658880

BALANCE SHEET

as at 28 February 2025

	2025	2024
	£	£

Fixed Assets	288	339
	─────────	─────────
Current assets	11,404	11,206
Prepayments and accrued income	5,075	5,675
Creditors: amounts falling due within one year	(9,124)	(6,149)
	─────────	─────────
Net Current Assets	7,355	10,732
	─────────	─────────
Total Assets less Current Liabilities	7,643	11,071
Accruals and deferred income	(1,350)	(1,393)
	─────────	─────────
Net Assets	6,293	9,678
	═════════	═════════

Capital and Reserves	6,293	9,678
	═════════	═════════

Notes to the Financial statements

General Information

McParland Consultancy Ltd is a private company,limited by shares and incorporated in Northern Ireland. The registered office of the company is 4 Moyad Road, Kilcoo, Co. Down, BT34 5LJ, Northern Ireland which is also the principal place of business of the company. The registered number of the company is NI658880.

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

The financial statements cover the individual accounts of McParland Consultancy Ltd for the year ended 28 February 2025.

Employees

The average monthly number of employees, including director, during the financial year was:

2025

2024

Number

Number

Staff

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Guarantees and other financial commitments

The company operates a defined contribution pension scheme in respect of the employees. The assets of the scheme are held separately from those of the company in an independently administered fund. There was no outstanding liability due to the fund at the year end 28 February 2025 (2024: £43). Amounts owed at the year end are included under creditors: amounts falling due within one year.

For the financial year ended 28 February 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 her 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 27 November 2025 and signed by:

________________________________

Miss Marian McParland

Director