T Mc Alinden & Co Limited NI625335 false 2024-07-01 2025-06-30 2025-06-30 The principal activity of the company is electrical contractors. Digita Accounts Production Advanced 6.30.9574.0 true NI625335 2024-07-01 2025-06-30 NI625335 2025-06-30 NI625335 core:CurrentFinancialInstruments 2025-06-30 NI625335 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 NI625335 core:Non-currentFinancialInstruments core:AfterOneYear 2025-06-30 NI625335 bus:SmallEntities 2024-07-01 2025-06-30 NI625335 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 NI625335 bus:AbridgedAccounts 2024-07-01 2025-06-30 NI625335 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 NI625335 bus:Director2 2024-07-01 2025-06-30 NI625335 bus:Director3 2024-07-01 2025-06-30 NI625335 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 NI625335 countries:NorthernIreland 2024-07-01 2025-06-30 NI625335 2023-07-01 2024-06-30 NI625335 2024-06-30 NI625335 core:CurrentFinancialInstruments 2024-06-30 NI625335 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 NI625335 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 iso4217:GBP xbrli:pure

Registration number: NI625335

T Mc Alinden & Co Limited
trading as T McAlinden & Co Limited
Annual Report and Unaudited Abridged Financial Statements
for the Year Ended 30 June 2025

T Mc Alinden & Co Limited
trading as T McAlinden & Co Limited

Contents

Abridged Balance Sheet | 1 to 2
Notes to the Unaudited Abridged Financial Statements | 3

T Mc Alinden & Co Limited
trading as T McAlinden & Co Limited

(Registration number: NI625335)
Abridged Balance Sheet as at 30 June 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Tangible assets |  | 487,917 | 494,998
Current assets |  |  |
Debtors |  | 67,758 | 81,396
Cash at bank and in hand |  | 291,013 | 179,846
|  | 358,771 | 261,242
Creditors: Amounts falling due within one year |  | (221,247) | (171,688)
Net current assets |  | 137,524 | 89,554
Total assets less current liabilities |  | 625,441 | 584,552
Creditors: Amounts falling due after more than one year |  | (137,530) | (168,932)
Accruals and deferred income |  | (3,100) | (3,362)
Net assets |  | 484,811 | 412,258
Capital and reserves |  |  |
Called up share capital |  | 10 | 10
Retained earnings |  | 484,801 | 412,248
Shareholders' funds |  | 484,811 | 412,258

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the Board on 18 November 2025 and signed on its behalf by:

T Mc Alinden & Co Limited
trading as T McAlinden & Co Limited

(Registration number: NI625335)
Abridged Balance Sheet as at 30 June 2025

......................................... Mrs Oonagh McAlinden Director | ......................................... Mr Thomas McAlinden Director |

T Mc Alinden & Co Limited
trading as T McAlinden & Co Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 June 2025

1 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).