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# MCALLISTER ESTATE AGENTS LIMITED

## Company Registration Number:
NI677434 (Northern Ireland)

## Unaudited abridged accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# MCALLISTER ESTATE AGENTS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet |
Notes |

# MCALLISTER ESTATE AGENTS LIMITED

## Balance sheet

As at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: | 3 | 40,000 | 0
Total fixed assets: |  | 40,000 | 0
Current assets
Debtors: |  | 3,016 | 2
Cash at bank and in hand: |  | 48,938 | 0
Total current assets: |  | 51,954 | 2
Creditors: amounts falling due within one year: |  | (57,415) | 0
Net current assets (liabilities): |  | (5,461) | 2
Total assets less current liabilities: |  | 34,539 | 2
Creditors: amounts falling due after more than one year: |  | (17,604) | 0
Total net assets (liabilities): |  | 16,935 | 2
Capital and reserves
Called up share capital: |  | 2 | 2
Profit and loss account: |  | 16,933 | 0
Shareholders funds: |  | 16,935 | 2

The notes form part of these financial statements

# MCALLISTER ESTATE AGENTS LIMITED

## Balance sheet statements

For the year ending 31 March 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 March 2026
and signed on behalf of the board by:

Name: Mr L McAllister
Status: Director

The notes form part of these financial statements

# MCALLISTER ESTATE AGENTS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 1. Accounting policies

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

## Turnover policy

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.

# MCALLISTER ESTATE AGENTS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 2. Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 0

# MCALLISTER ESTATE AGENTS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 3. Intangible Assets

| Total
--- | ---
Cost | £
At 01 April 2024 | 0
Additions | 50,000
At 31 March 2025 | 50,000
Amortisation |
At 01 April 2024 | 0
Charge for year | 10,000
At 31 March 2025 | 10,000
Net book value |
At 31 March 2025 | 40,000
At 31 March 2024 | 0