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# OLD NEWRY PUBLICATIONS LIMITED

## Company Registration Number:
NI669187 (Northern Ireland)

## Unaudited abridged accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# OLD NEWRY PUBLICATIONS LIMITED

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# OLD NEWRY PUBLICATIONS LIMITED

## Company Information

for the Period Ended 30 April 2025

Director: |  | Michael Anthony McKeown
Registered office: |  | 9 Forest Hills Newry GB-NIR BT34 2FL
Company Registration Number: |  | NI669187 (Northern Ireland)

# OLD NEWRY PUBLICATIONS LIMITED

## Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal Activities

Book Publication

Directors

The directors shown below have held office during the whole of the period from 01 May 2024 to 30 April 2025
Michael Anthony McKeown

This report was approved by the board of directors on 6 January 2026
And Signed On Behalf Of The Board By:

Name: Michael Anthony McKeown
Status: Director

# OLD NEWRY PUBLICATIONS LIMITED

## Profit and Loss Account

for the Period Ended 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Gross Profit or (Loss) |  | 63 | 13
Income from coronavirus (COVID-19) business support grants |  | 0 | 0
Distribution Costs |  | ( 0 ) | ( 0 )
Administrative Expenses |  | ( 1,162 ) | ( 1,427 )
Operating Profit or (Loss) |  | ( 1,099 ) | ( 1,414 )
Interest Receivable and Similar Income |  | 0 | 0
Interest Payable and Similar Charges |  | ( 0 ) | -
Profit or (Loss) Before Tax |  | ( 1,099 ) | ( 1,414 )
Tax on Profit |  | ( 0 ) | ( 0 )
Profit or (Loss) for Period |  | ( 1,099 ) | ( 1,414 )

The notes form part of these financial statements

# OLD NEWRY PUBLICATIONS LIMITED

## Balance sheet

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 0 | 0
Tangible assets: | 5 | 3,054 | 1,723
Total fixed assets: |  | 3,054 | 1,723
Current assets
Stocks: |  | 265 | 265
Cash at bank and in hand: |  | 385 | 2,815
Total current assets: |  | 650 | 3,080
Creditors: amounts falling due within one year: | 6 | ( 6,928 ) | ( 6,928 )
Net current assets (liabilities): |  | ( 6,278 ) | ( 3,848 )
Total assets less current liabilities: |  | ( 3,224 ) | ( 2,125 )
Creditors: amounts falling due after more than one year: | 7 | ( 0 ) |
Provision for liabilities: |  | ( 0 ) |
Accruals and deferred income: |  | ( 0 ) |
Total net assets (liabilities): |  | ( 3,224 ) | ( 2,125 )

The notes form part of these financial statements

# OLD NEWRY PUBLICATIONS LIMITED

## Balance sheet continued

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Revaluation reserve: | 8 | 0 | 0
Profit and loss account: |  | ( 3,225 ) | ( 2,126 )
Shareholders funds: |  | ( 3,224 ) | ( 2,125 )

For the year ending 30 April 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 6 January 2026
And Signed On Behalf Of The Board By:

Name: Michael Anthony McKeown
Status: Director

The notes form part of these financial statements

# OLD NEWRY PUBLICATIONS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# OLD NEWRY PUBLICATIONS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# OLD NEWRY PUBLICATIONS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 3. Off balance sheet disclosure

  No

# OLD NEWRY PUBLICATIONS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 4. Intangible assets

  | Total
  --- | ---
  Cost | £
  At 01 May 2024 | 0
  Additions | 0
  Disposals | (0)
  Revaluations | 0
  Transfers | 0
  At 30 April 2025 | 0
  Amortisation |
  Amortisation at 01 May 2024 | 0
  Charge for year | 0
  On disposals | (0)
  Other adjustments | 0
  Amortisation at 30 April 2025 | 0
  Net book value |
  Net book value at 30 April 2025 | 0
  Net book value at 30 April 2024 | 0

# OLD NEWRY PUBLICATIONS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 5. Tangible Assets

| Total
--- | ---
Cost | £
At 01 May 2024 | 1,723
Additions | 1,331
Disposals | (0)
Revaluations | 0
Transfers | 0
At 30 April 2025 | 3,054
Depreciation |
At 01 May 2024 | 0
Charge for year | 0
On disposals | (0)
Other adjustments | 0
At 30 April 2025 | 0
Net book value |
At 30 April 2025 | 3,054
At 30 April 2024 | 1,723

# OLD NEWRY PUBLICATIONS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 6. Creditors: amounts falling due within one year note

Director's Loan to business- M.A. McKeown

# OLD NEWRY PUBLICATIONS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 7. Creditors: amounts falling due after more than one year note

No Creditors

# OLD NEWRY PUBLICATIONS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 8. Revaluation reserve

| 2025 £
--- | ---
Balance at 01 May 2024 | 0
Surplus or deficit after revaluation | 0
Balance at 30 April 2025 | 0

None