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Company registration number: NI060881
Fitzmaurice McConville & Co Ltd
Trading as Fitzmaurice McConville & Co Ltd
Unaudited filleted financial statements
31 March 2026
Fitzmaurice McConville & Co Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Fitzmaurice McConville & Co Ltd
Directors and other information

| Directors | Mr Malachi McConville
| Secretary | Viona McConville
| Company number | NI060881
| Registered office | 3 Melrose Grove
|  | Lurgan
|  | Armagh
|  | BT67 9BH
| Business address | 3 Melrose Grove
|  | Lurgan
|  | Armagh
|  | BT67 9BH

| Bankers | AIB (NI)
|  | 35 University Street
|  | Belfast
|  | BT7 1ND
|  | Bank of Ireland
|  | Church Square
|  | Monaghan
|  | Co Monaghan
| Solicitors | JG O'Hare & Co
|  | St Georges Building
|  | 37-41 High Street
|  | Belfast
|  | BT1 2AB

Fitzmaurice McConville & Co Ltd
Statement of financial position
31 March 2026

|  |  | 2026 |  |  | 2025 |
|  |  | £ | £ |  | £ | £
Fixed assets |  |  |  | 13,237 |  |  | 15,913
|  |  |  | _______ |  |  | _______
Current assets |  |  | 69,139 |  |  | 168,463 |
Prepayments and accrued income |  |  | 231 |  |  | 268 |
|  |  | _______ |  |  | _______ |
|  |  |  | 69,370 |  |  | 168,731
Creditors: amounts falling due within one year |  |  |  | ( 8,471) |  |  | ( 15,630)
|  |  |  | _______ |  |  | _______
Net current assets |  |  |  | 60,899 |  |  | 153,101
|  |  |  | _______ |  |  | _______
Total assets less current liabilities |  |  |  | 74,136 |  |  | 169,014
Accruals and deferred income |  |  |  | ( 135) |  |  | ( 311)
|  |  |  | _______ |  |  | _______
Net assets |  |  |  | 74,001 |  |  | 168,703
|  |  |  | _______ |  |  | _______
Capital and reserves |  |  |  | 74,001 |  |  | 168,703
|  |  |  | _______ |  |  | _______

Notes to the financial statements
Fitzmaurice McConville & Co Ltd
Year ended 31 March 2026
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2025: 1 ).
2. Directors advances, credits and guarantees

| During the year the directors entered into the following advances and credits with the company: |  |  |  |  |  |
2026 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Amounts repaid | Balance o/standing |  |
|  | £ | £ | £ | £ |  |
| Mr Malachi McConville | ( 13,832) | ( 39,429) | 45,922 | ( 7,339) |  |
|  | _______ | _______ | _______ | _______ |  |
2025 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Amounts repaid | Balance o/standing |  |
|  | £ | £ | £ | £ |  |
| Mr Malachi McConville | ( 153,497) | ( 40,786) | 180,451 | ( 13,832) |  |
|  | _______ | _______ | _______ | _______ |  |

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 April 2026 , and are signed on behalf of the board by:
Mr Malachi McConville
Director
Company registration number: NI060881
The company is a private company limited by shares, registered in N.Ireland.