Brian McCleary & Company Ltd

Registered number: NI694848

	31 March 2025	31 March 2024
	£	£

Current assets	47,819	39,201
Creditors: Amounts Falling Due Within One Year	(10,828 )	(7,144 )

NET CURRENT ASSETS	36,991	32,057

TOTAL ASSETS LESS CURRENT LIABILITIES	36,991	32,057

Accruals and deferred income	(1,500 )	(1,500 )

NET ASSETS	35,491	30,557

CAPITAL AND RESERVES	35,491	30,557

Notes

1. General Information

Brian McCleary & Company Ltd is a private company, limited by shares, incorporated in Northern Ireland. The registered number and registered office address can be found on the company information page.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Brian William McCleary	39,201	57,496	48,878	-	47,819

The above loan is unsecured, interest free and repayable on demand.

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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr Brian William McCleary

Director

25 November 2025