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Company registration number:
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NI653778
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Mcilroy Cleaning Solutions Ltd
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Balance sheet
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as at 30 June 2025
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2025
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2024
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£
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£
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£
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£
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Fixed assets
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6,325
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7,762
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Current assets
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1,686
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13,245
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Creditors: amounts falling due within one year
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(6,063)
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(17,059)
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Net current liabilities
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(4,377)
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(3,814)
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Total assets less current liabilities
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1,948
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3,948
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Creditors: amounts falling due after more than
one year
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(1,833)
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(3,833)
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NET ASSETS
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115
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115
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CAPITAL AND RESERVES
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115
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115
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Notes
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1
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Company information
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Mcilroy Cleaning Solutions Ltd is a private company registered in Northern Ireland. Its registered
number is NI653778. The company is limited by shares. Its registered office is 2 Market Place,
Carrickfergus, BT38 7AW.
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2
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Average number of employees
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During the year the average number of employees was 4 (2024 - 5).
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3
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Advances, credit and guarantees granted to the director
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A summary of the Director's advances and credits are as follows:
William McIlroy
Balance brought forward: £9,975.76
Advances: £0.00
Credits: £10,419.90
Balance carried forward: (£444.14)
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 30 June 2025.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
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1
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