27 March 2024 false No description of principal activity Taxfiler 2024.6 NI712697 business:PrivateLimitedCompanyLtd 2024-03-27 2025-03-31 NI712697 2024-03-26 NI712697 2024-03-27 2025-03-31 NI712697 business:AuditExempt-NoAccountantsReport 2024-03-27 2025-03-31 NI712697 business:FilletedAccounts 2024-03-27 2025-03-31 NI712697 2025-03-31 NI712697 core:WithinOneYear 2025-03-31 NI712697 countries:NorthernIreland 2024-03-27 2025-03-31 NI712697 business:RegisteredOffice 2024-03-27 2025-03-31 NI712697 business:Micro-entities 2024-03-27 2025-03-31 NI712697 business:Director1 2024-03-27 2025-03-31 iso4217:GBP xbrli:pure
Dean Mcclenaghan Ltd Statement of Financial Position as at 31 March 2025
2025
£
Fixed assets
8,500
Current assets
31,807
Prepayments and accrued income
804
Creditors: amounts falling due within one year
(7,118)
Net current assets
25,493
Total assets less current liabilities
33,993
Net assets
33,993
Capital and reserves
33,993
NOTES TO THE ACCOUNTS
1 Statutory information
Dean Mcclenaghan Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI712697. The registered office is 10 Dellmount Road, Bangor, County Down, BT20 4TY, Northern Ireland.
2 Director's advances, credit and guarantees
At 31st March 2025, a loan of £8,156 was outstanding from a director. The loan is interest-free, unsecured, and repayable on demand.
No guarantees have been given.
3 Average number of employees
During the period the average number of employees was 2.
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Dean Mcclenaghan Ltd Statement of Financial Position as at 31 March 2025 (continued)
For the period 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 members have 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 December 2025
Dean McClenaghan Director Company Registration No. NI712697
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