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# RICHARD P MCGREEVY & SON LTD

## Company Registration Number:
NI601504 (Northern Ireland)

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

## Period of accounts

## Start date: 01 January 2025

## End date: 31 December 2025

# RICHARD P MCGREEVY & SON LTD

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet |
Notes |

# RICHARD P MCGREEVY & SON LTD

## Balance sheet

As at 31 December 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: | 3 | 130,568 | 159,327
Total fixed assets: |  | 130,568 | 159,327
Current assets
Stocks: |  | 20,635 | 15,500
Debtors: |  | 169,667 | 172,010
Cash at bank and in hand: |  | 65,101 | 85,563
Total current assets: |  | 255,403 | 273,073
Creditors: amounts falling due within one year: |  | (181,128) | (233,674)
Net current assets (liabilities): |  | 74,275 | 39,399
Total assets less current liabilities: |  | 204,843 | 198,726
Creditors: amounts falling due after more than one year: |  | (14,617) | (35,439)
Total net assets (liabilities): |  | 190,226 | 163,287
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 190,126 | 163,187
Shareholders funds: |  | 190,226 | 163,287

The notes form part of these financial statements

# RICHARD P MCGREEVY & SON LTD

## Balance sheet statements

For the year ending 31 December 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 30 April 2026
and signed on behalf of the board by:

Name: Richard McGreevy
Status: Director

The notes form part of these financial statements

# RICHARD P MCGREEVY & SON LTD

## Notes to the Financial Statements

for the Period Ended 31 December 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

# RICHARD P MCGREEVY & SON LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 2. Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 16 | 12

# RICHARD P MCGREEVY & SON LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 3. Tangible Assets

| Total
--- | ---
Cost | £
At 01 January 2025 | 333,483
Additions | 3,884
At 31 December 2025 | 337,367
Depreciation |
At 01 January 2025 | 174,156
Charge for year | 32,643
At 31 December 2025 | 206,799
Net book value |
At 31 December 2025 | 130,568
At 31 December 2024 | 159,327

# RICHARD P MCGREEVY & SON LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 4. Related party transactions

Name of the related party: | R & E McGreevy Properties Limited
Relationship: | Associated company
Description of the Transaction: | There were no additional transactions in this year.
£
Balance at 01 January 2025 |  | 33,137
Balance at 31 December 2025 |  | 33,137

Name of the related party: | Ballysugagh Limited
Relationship: | Associated company
Description of the Transaction: | There were no additional transactions in this year.
£
Balance at 01 January 2025 |  | 62,800
Balance at 31 December 2025 |  | 62,800

Prior to the start of the financial year R & E McGreevy Properties Limited borrowed money from Richard P McGreevy & Son Limited to fund the capital expenditure of the company. Richard McGreevy is a director and shareholder in both companies. The balance outstanding to Richard P McGreevy & Son Limited at 31st December 2025 is £33,137. Richard McGreevy is also a director and shareholder in Ballysugagh Limited. Prior to the start of the financial year Ballysugagh Limitied borrowed £125,000 from Richard P McGreevy & Son Limited, the outstanding balance at 31st December 2025 is £62,800.