1 April 2024 false No description of principal activity Taxfiler 2024.6 true NI061314business:PrivateLimitedCompanyLtd2024-04-012025-03-31 NI0613142024-03-31 NI0613142024-04-012025-03-31 NI061314business:AuditExemptWithAccountantsReport2024-04-012025-03-31 NI061314business:FilletedAccounts2024-04-012025-03-31 NI0613142025-03-31 NI0613142024-03-31 NI061314core:WithinOneYear2025-03-31 NI061314core:WithinOneYear2024-03-31 NI061314core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 NI061314core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 NI061314core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 NI061314core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 NI061314core:PreviouslyStatedAmount2025-03-31 NI061314core:PreviouslyStatedAmount2024-03-31 NI061314business:SmallEntities2024-04-012025-03-31 NI061314business:Director12024-04-012025-03-31 NI061314countries:NorthernIreland2024-04-012025-03-31 NI061314business:RegisteredOffice2024-04-012025-03-31 NI061314core:FurnitureFittings2024-04-012025-03-31 NI061314core:FurnitureFittings2024-03-31 NI061314core:FurnitureFittings2025-03-31 NI0613142022-11-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. NI061314 (Northern Ireland)
Stephen J. McDonald Limited Unaudited accounts for the year ended 31 March 2025
Stephen J. McDonald Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,513 
- 
Current assets
Debtors
- 
2,000 
Cash at bank and in hand
54,129 
110,460 
54,129 
112,460 
Creditors: amounts falling due within one year
(28,372)
(111,661)
Net current assets
25,757 
799 
Net assets
27,270 
799 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
27,268 
797 
Shareholders' funds
27,270 
799 
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 22 December 2025 and were signed on its behalf by
Stephen McDonald Director Company Registration No. NI061314
- 2 -
Stephen J. McDonald Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Stephen J. McDonald Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI061314. The registered office is 12 Woodcroft Brae, Ballymena, Co. Antrim, BT42 1FY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of quantity surveying services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Going concern
Having reviewed the resources available the directors believe that the company has adequate resources available to enable it to continue to meet its ongoing obligations as and when they fall due for at least a period of 12 months from the date of approval of the financial statements. Accordingly, the company continues to adopt the going concern basis in the preparation of its financial statements.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Reducing-Balance
- 3 -
Stephen J. McDonald Limited Notes to the Accounts for the year ended 31 March 2025
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2024
- 
Additions
1,891 
At 31 March 2025
1,891 
Depreciation
Charge for the year
378 
At 31 March 2025
378 
Net book value
At 31 March 2025
1,513 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
2,000 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
11,351 
17,087 
VAT
2,218 
6,401 
Taxes and social security
7,269 
21,887 
Other creditors
2,797 
780 
Loans from directors
3,837 
29,606 
Accruals
900 
35,900 
28,372 
111,661 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 4 -