Company registration number NI612288 (Northern Ireland)
MICHAEL MCWILLIAMS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
MICHAEL MCWILLIAMS LIMITED
BALANCE SHEET
AS AT
30 APRIL 2025
30 April 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
7,296
9,120
Current assets
427,033
491,006
Creditors: amounts falling due within one year
(15,578)
(43,564)
Net current assets
411,455
447,442
Total assets less current liabilities
418,751
456,562
Accruals and deferred income
(6,613)
(6,613)
Net assets
412,138
449,949
Capital and reserves
412,138
449,949
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
Michael McWilliams Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is 11 Hazeldene Drive, Bangor, BT20 4RE.
For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
MICHAEL MCWILLIAMS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2025
30 April 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 27 April 2026 and are signed on its behalf by:
Michael McWilliams
Director
Company registration number NI612288 (Northern Ireland)