MCB Woodberry Ltd

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3

Registered number: NI601642

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		635,401		635,401

			635,401		635,401
CURRENT ASSETS
Stocks		127,245		127,245
Debtors		3,162,839		3,162,839
Cash at bank and in hand		2,568		2,568

		3,292,652		3,292,652
Creditors: Amounts Falling Due Within One Year		(4,470,876 )		(4,470,876 )

NET CURRENT ASSETS (LIABILITIES)			(1,178,224 )		(1,178,224 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(542,823 )		(542,823 )

NET LIABILITIES			(542,823 )		(542,823 )

CAPITAL AND RESERVES
Called up share capital	5		2		2
Profit and Loss Account			(542,825 )		(542,825 )

SHAREHOLDERS' FUNDS			(542,823)		(542,823)

Page 1

Page 2

MCB Woodberry Ltd

Abridged Balance Sheet (continued)

As At 31 December 2024

For the year ending 31 December 2024 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 December 2024 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Jim McBride

Director

23/12/2025

The notes on page 3 form part of these financial statements.

1. General Information

MCB Woodberry Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI601642 . The registered office is C/O WHR Accountants Ltd, 56 English Street, Armagh, Co. Armagh, BT61 7LG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	-
Leasehold	-
Plant & Machinery	-
Motor Vehicles	-
Fixtures & Fittings	-

2.3. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2023: NIL)

4. Tangible Assets

	Total
	£
Cost
As at 31 December 2023	703,482

As at 31 December 2024	703,482

Depreciation
As at 31 December 2023	68,081

As at 31 December 2024	68,081

Net Book Value
As at 31 December 2024	635,401

As at 31 December 2023	635,401

5. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	2	2