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COMPANY REGISTRATION NUMBER: NI623782

McNamee Enterprise Limited

Filleted Unaudited Financial Statements

31 March 2025

McNamee Enterprise Limited

Financial Statements

Year ended 31 March 2025

Contents | Page

Report to the board of directors on the preparation of the unaudited statutory financial statements | 1

Statement of financial position and the notes to the financial statements | 2

McNamee Enterprise Limited

Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of McNamee Enterprise Limited

Year ended 31 March 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 McNamee Enterprise Limited for the year ended 31 March 2025, which comprise the statement of financial position and the notes to the financial statements 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 McNamee Enterprises Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of McNamee Enterprises Ltd and state those matters that we have agreed to state to you, 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 McNamee Enterprises Ltd and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that McNamee Enterprise 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 McNamee Enterprise Limited. You consider that McNamee Enterprise 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 McNamee Enterprise 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.
CLAREMOUNT Chartered accountants
1b Brookmount Crescent Omagh Co Tyrone BT78 5HG
2 December 2025

McNamee Enterprise Limited

Statement of Financial Position

31 March 2025

| 2025 | 2024
| £ | £ | £
Fixed assets |  | 21,897 | 21,897
|  | -------- | --------

Current assets |  | 2,962 | 3,505

Creditors: amounts falling due within one year |  | 12,919 | 15,330
|  | -------- | --------
Net current liabilities |  | ( 9,957) | ( 11,825)
|  | -------- | --------
Total assets less current liabilities |  | 11,940 | 10,072

Accruals and deferred income |  | 1,650 | 1,110
|  | -------- | --------
|  | 10,290 | 8,962
|  | -------- | --------

Capital and reserves |  | 10,290 | 8,962
|  | -------- | -------

For the year ending 31 March 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 in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 2 December 2025 , and are signed on behalf of the board by:

Mr J McNamee | Mrs K McNamee
Director | Director

Company registration number: NI623782
The company is a private company limited by shares, registered in N Ireland. The address of the registered office is 40 Drumlester Road, Sixmilecross, Omagh, Co Tyrone, BT79 9NW.