Company Registration No. NI677499 (Northern Ireland)
McMahon Butchers Ltd
Unaudited accounts
for the year ended 31 March 2026
McMahon Butchers Ltd
Unaudited accounts
Contents
McMahon Butchers Ltd
Company Information
for the year ended 31 March 2026
Directors
Anthony McAlister
Helen McAlister
Company Number
NI677499 (Northern Ireland)
Registered Office
2 Ingrams Road
Ballinderry Upper
Lisburn
BT28 2LE
United Kingdom
Accountants
K HIGGINS ACCOUNTANCY
9 Knockanully Road
Martinstown
Ballymena
BT43 7LZ
McMahon Butchers Ltd
Statement of financial position
as at 31 March 2026
Creditors: amounts falling due within one year
-
(52,120)
Net current liabilities
-
(25,805)
Total assets less current liabilities
-
3,811
Creditors: amounts falling due after more than one year
-
(18,192)
Net liabilities
-
(14,381)
Profit and loss account
-
(14,381)
Shareholders' funds
-
(14,381)
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 May 2026 and were signed on its behalf by
Anthony McAlister
Director
Company Registration No. NI677499
McMahon Butchers Ltd
Notes to the Accounts
for the year ended 31 March 2026
McMahon Butchers Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI677499. The registered office is 2 Ingrams Road, Ballinderry Upper, Lisburn, BT28 2LE, United Kingdom. The company is in the process of being wound up.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
McMahon Butchers Ltd
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
-
2,485
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 0 (2025: 2).