Maghery District Hall Committee

Page 1

Balance Sheet

As At 31 March 2025

Balance Sheet

Registered number: NI612156

	2025	2024
	£	£
Fixed assets	1,335	1,484

Current assets	2,267	7,080

NET CURRENT ASSETS	2,267	7,080

TOTAL ASSETS LESS CURRENT LIABILITIES	3,602	8,564

NET ASSETS	3,602	8,564

RESERVES	3,602	8,564

Notes

1. General Information

Maghery District Hall Committee is a private company, limited by guarantee, incorporated in Northern Ireland, registered number NI612156 . The registered office is 111 Maghery Road , Dungannon, BT71 6PA.

2. Average Number of Employees

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

3. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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

Mrs Mary Fox

Director

10/11/2025

Directors	Mrs Mary Fox
	Ms Rita Robinson
	Mr Paul Higgins
	Mr Nigel McKinney
	Mrs Siobhan Hoey
	Mr Eamon McNeill

Company Number	NI612156

Registered Office	111 Maghery Road
	Dungannon
	BT71 6PA

Accountants	Mary Mackle & Co
	Chartered Accountants
	73 Charlestown Road
	Portadown
	Craigavon
	BT63 5PP