The Millcourt Bar & Restaurant Ltd

Registered number: NI664667

	2025	2024
	£	£
Fixed assets	28,842	34,497

Current assets	20,268	30,109
Creditors: Amounts Falling Due Within One Year	(40,788 )	(45,412 )

NET CURRENT LIABILITIES	(20,520 )	(15,303 )

TOTAL ASSETS LESS CURRENT LIABILITIES	8,322	19,194

Accruals and deferred income	(2,300 )	(2,250 )

NET ASSETS	6,022	16,944

CAPITAL AND RESERVES	6,022	16,944

Notes

1. General Information

The Millcourt Bar & Restaurant Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI664667 . The registered office is 3 Maplebrook Lane, Coalisland, Tyrone, BT71 4TG.

2. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 9 (2024: 9)

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Miss Terri McNeice

Director

14th May 2026