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Company registration number: NI054233
S McCrystal Ltd
Trading as S McCrystal Ltd
Unaudited filleted financial statements
31 March 2025
S McCrystal Ltd
Contents
Statement of financial position and notes to the financial statements
S McCrystal Ltd
Statement of financial position
31 March 2025

|  |  | 2025 |  | 2024 |  |
|  |  | £ |  | £ |  |
Fixed assets |  |  | 75,475 |  | 71,950 |  |
|  |  | _______ |  | _______ |  |
Current assets |  |  | 274,087 |  | 311,194 |  |
Creditors: amounts falling due within one year |  |  | ( 210,752) |  | ( 240,494) |  |
|  |  | _______ |  | _______ |  |
Net current assets |  |  | 63,335 |  | 70,700 |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | 138,810 |  | 142,650 |  |
Creditors: amounts falling due after more than one year |  |  | ( 6,064) |  | ( 16,263) |  |
Accruals and deferred income |  |  | ( 2,317) |  | ( 1,683) |  |
|  |  | _______ |  | _______ |  |
Net assets |  |  | 130,429 |  | 124,704 |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | 130,429 |  | 124,704 |  |
|  |  | _______ |  | _______ |  |

Notes to the financial statements
S McCrystal Ltd
Year ended 31 March 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
2. Directors advances, credits and guarantees
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 responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 03 December 2025 , and are signed on behalf of the board by:
Mr Sean McCrystal Mrs Mary McCrystal
Director Director
Company registration number: NI054233
The company is a private company limited by shares, registered in N Ireland. The address of the registered office is 92 Gulladuff Hill, Knockloughrim, Magherafelt, BT45 8PA.