1 March 2024 false No description of principal activity Taxfiler 2024.6 NI686049 business:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 NI686049 2024-02-29 NI686049 2024-03-01 2025-02-28 NI686049 business:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 NI686049 business:FilletedAccounts 2024-03-01 2025-02-28 NI686049 2025-02-28 NI686049 business:Director1 2024-03-01 2025-02-28 NI686049 2024-02-29 NI686049 core:WithinOneYear 2025-02-28 NI686049 core:WithinOneYear 2024-02-29 NI686049 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 NI686049 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-02-29 NI686049 core:PreviouslyStatedAmount 2025-02-28 NI686049 core:PreviouslyStatedAmount 2024-02-29 NI686049 business:SmallEntities 2024-03-01 2025-02-28 NI686049 countries:NorthernIreland 2024-03-01 2025-02-28 NI686049 core:AfterOneYear 2025-02-28 NI686049 core:AfterOneYear 2024-02-29 NI686049 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure
Company Registration No. NI686049 (Northern Ireland)
MCAULEY ROWAN DESIGN LTD Unaudited accounts for the year ended 28 February 2025
MCAULEY ROWAN DESIGN LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MCAULEY ROWAN DESIGN LTD Company Information for the year ended 28 February 2025
Director
COLIN MCAULEY
Company Number
NI686049 (Northern Ireland)
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MCAULEY ROWAN DESIGN LTD Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
9,876
-
Cash at bank and in hand
28,896
28,587
38,772
28,587
Creditors: amounts falling due within one year
5
(7,434)
(14,342)
Net current assets
31,338
14,245
Net assets
31,338
14,245
Capital and reserves
Profit and loss account
31,338
14,245
Shareholders' funds
31,338
14,245
For the year ending 28 February 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 director acknowledges his 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 and authorised for issue on 15 January 2026 and were signed on its behalf by
COLIN MCAULEY Director Company Registration No. NI686049
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MCAULEY ROWAN DESIGN LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
MCAULEY ROWAN DESIGN LTD is a private company, limited by shares, registered in Northern Ireland, registration number NI686049.
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.
4
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
9,876
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
7,059
2,917
Loans from directors
-
11,000
Accruals
375
425
7,434
14,342
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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