Patrick And Rhona McCooey Limited iXBRL

Patrick And Rhona McCooey Limited

Unaudited Financial Statements

for the financial year ended 30 April 2025

Patrick And Rhona McCooey Limited

Company Registration Number: NI630935

BALANCE SHEET

as at 30 April 2025

	2025	2024
	£	£

Fixed Assets	20,417	20,521
	─────────	─────────
Current assets	243,480	189,161
Creditors: amounts falling due within one year	(70,774)	(51,814)
	─────────	─────────
Net Current Assets	172,706	137,347
	─────────	─────────
Total Assets less Current Liabilities	193,123	157,868
Creditors: amounts falling due after more than one year	(23,611)	(29,166)
Accruals and deferred income	(1,500)	(1,590)
	─────────	─────────
Net Assets	168,012	127,112
	═════════	═════════

Capital and Reserves	168,012	127,112
	═════════	═════════

Notes to the Financial statements

General Information

Patrick and Rhona McCooey Limited is a private company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI630935. The registered office of the company is 52 Camlough Road, Newry, Co. Down, BT35 7LS, Northern Ireland which is also the principal place of business of the company. The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.

There financial statements cover the individual entity for the year ended 30th April 2025.

Directors' advances

At the year end there was an outstanding loan to the director of £209,567, with zero percent interest being applied. This amount is repayable on demand.

Employees

The average monthly number of employees, including directors, during the financial year was:

2025

2024

Number

Number

Employees

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Financial Commitments and Guarantees

The company operates a defined contribution pension scheme. The assets of the scheme are held separately from those of the company in an independently administered fund. Unpaid contributions at 30 April 2025 amounted to £Nil (2024 - £90) and are included in creditors, amounts falling due within one year.

For the financial year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

The company has taken advantage of the exemption under section 444 not to file the Directors' Report, Abridged Profit and Loss Account.

Approved by the Board on 11 November 2025 and signed on its behalf by:

________________________________

Patrick McCooey

Director

________________________________

Rhona McCooey

Director