McWall Drawing and Design Limited iXBRL

McWall Drawing and Design Limited

Unaudited Financial Statements

for the financial year ended 31 July 2025

McWall Drawing and Design Limited

Company Registration Number: NI065574

BALANCE SHEET

as at 31 July 2025

	2025	2024
	£	£

Fixed Assets	12,274	13,217
	─────────	─────────
Current assets	47,357	40,928
Prepayments and accrued income	1,272	270
Creditors: amounts falling due within one year	(58,214)	(11,571)
	─────────	─────────
Net Current (Liabilities)/Assets	(9,585)	29,627
	─────────	─────────
Total Assets less Current Liabilities	2,689	42,844
Accruals and deferred income	(1,655)	(1,655)
	─────────	─────────
Net Assets	1,034	41,189
	═════════	═════════

Capital and Reserves	1,034	41,189
	═════════	═════════

Notes to the Financial statements

General Information

McWall Drawing and Design Limited is a private company limited by shares incorporated and registered in Northern Ireland. The registration number of the company is NI065574. The registered office of the company is 78 Carrickasticken Road, Forkhill, Newry, Co. Down, BT35 9RL, Northern Ireland which is also the principal place of business of the company. The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.

These financial statements cover the individual entity for the financial year ended 31 July 2025.

Employees

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

2025

2024

Number

Number

Employees

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Pension commitments

The company operates a defined contribution pension scheme in respect of its employees. The scheme and its assets are held by independent managers. At the balance sheet date £155 was due to the fund (2024: £155). These are included in Creditors: amounts falling due within one year.

For the financial year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The directors confirm 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 directors acknowledge their 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 Directors' Report, Abridged Profit and Loss Account.

Approved by the Board on 5 December 2025 and signed on its behalf by:

________________________________

Fintan McWall

Director