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Company Registration No. NI686851 (Northern Ireland)
Moxie Apartments Ltd Unaudited accounts for the year ended 31 March 2025
Moxie Apartments Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Moxie Apartments Ltd Company Information for the year ended 31 March 2025
Directors
Declan McGonigle Anastasia McGonigle
Secretary
Mrs Anastasia McGonigle
Company Number
NI686851 (Northern Ireland)
Registered Office
Spar Stores 1-5 Royal Avenue Belfast County Antrim BT1 1FB Northern Ireland
Accountants
MacNeary Rasdale & Co Ltd Wellington House, 30 Darling Street Enniskillen Co. Fermanagh BT74 7EW
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Moxie Apartments Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
218,897
238,542
Current assets
Cash at bank and in hand
20
20
Creditors: amounts falling due within one year
5
(148,889)
(195,980)
Net current liabilities
(148,869)
(195,960)
Net assets
70,028
42,582
Capital and reserves
Called up share capital
20
20
Profit and loss account
70,008
42,562
Shareholders' funds
70,028
42,582
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 18 February 2026 and were signed on its behalf by
Declan McGonigle Director Company Registration No. NI686851
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Moxie Apartments Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Moxie Apartments Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI686851. The registered office is Spar Stores, 1-5 Royal Avenue, Belfast, County Antrim, BT1 1FB, Northern Ireland.
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.
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:
Land & buildings
2% Straight Line
Fixtures & fittings
20% Straight Line
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
161,577
100,245
261,822
Additions
3,710
-
3,710
At 31 March 2025
165,287
100,245
265,532
Depreciation
At 1 April 2024
3,231
20,049
23,280
Charge for the year
3,306
20,049
23,355
At 31 March 2025
6,537
40,098
46,635
Net book value
At 31 March 2025
158,750
60,147
218,897
At 31 March 2024
158,346
80,196
238,542
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Moxie Apartments Ltd Notes to the Accounts for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
3,850
-
Loans from directors
143,839
194,840
Accruals
1,200
1,140
148,889
195,980
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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