REGISTERED NUMBER: NI623386 (Northern Ireland)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

MW Advocate Ltd

Page

Statement of Financial Position

1

to

2

FIXED ASSETS

3,952

5,269

CURRENT ASSETS

248,454

267,011

CREDITORS

Amounts falling due within one year

(110,275

)

(110,160

)

NET CURRENT ASSETS

138,179

156,851

TOTAL ASSETS LESS CURRENT LIABILITIES

142,131

162,120

CREDITORS

Amounts falling due after more than one year

(1,563

)

(11,746

)

NET ASSETS

140,568

150,374

CAPITAL AND RESERVES

140,568

150,374

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

MW Advocate Ltd is a private company, limited by shares , registered in Northern Ireland. The company's registered number and registered office address are as below:

Registered number:

NI623386

Registered office:

72 University Street

Belfast

BT7 1HB

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2024 - 6 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25

31.3.24

£

£

C Whyte

Balance outstanding at start of year

71,168

67,592

Amounts advanced

28,240

29,576

Amounts repaid

(28,381

)

(26,000

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

71,027

71,168

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 25 September 2025 and were signed on its behalf by:

B Mulgrew - Director

C Whyte - Director