Companies House 2024-09-01 2025-08-31 false NI633014 2025-08-31 NI633014 2024-09-01 2025-08-31 NI633014 2023-09-01 2024-08-31 NI633014 uk-bus:Director1 2024-09-01 2025-08-31 NI633014 uk-bus:Director2 2024-09-01 2025-08-31 NI633014 2024-09-01 2025-08-31 NI633014 uk-bus:Micro-entities 2024-09-01 2025-08-31 NI633014 uk-bus:FullAccounts 2024-09-01 2025-08-31 NI633014 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 NI633014 2024-08-31 NI633014 uk-core:WithinOneYear 2025-08-31 NI633014 uk-core:WithinOneYear 2024-08-31 NI633014 uk-core:AfterOneYear 2025-08-31 NI633014 1 2024-09-01 2025-08-31 NI633014 2 2024-09-01 2025-08-31 NI633014 uk-core:AfterOneYear 2024-08-31 iso4217:GBP

Registered Number NI633014

MCLAUGHLIN FUNERAL DIRECTORS LIMITED

Micro-entity Accounts

31 August 2025

## MCLAUGHLIN FUNERAL DIRECTORS LIMITED Registered Number NI633014

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 75,032 | 65,009
Current Assets |  | 105,439 | 91,665
Creditors: amounts falling due within one year |  | (71,522) | (58,644)
Net current assets (liabilities) |  | 33,917 | 33,021
Total assets less current liabilities |  | 108,949 | 98,030
Creditors: amounts falling due after more than one year |  | (35,976) | (32,710)
Accruals and deferred income |  | (8,668) | (7,814)
Total net assets (liabilities) |  | 64,305 | 57,506
Capital and reserves |  | 64,305 | 57,506

- For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 21 May 2026

And signed on their behalf by:
Mr Seamus McLaughlin, Director
Miss Deborah O'Dwyer, Director

Footnotes:

- Advances and credits
  During the year the directors entered into the following advances and credits with the company:
  2025
  Mr Seamus McLaughlin
  Balance Brought Forward £(38)
  Advances/(credits) to the directors £(161)
  Balance outstanding £(199)
  Miss Deborah O'Dwyer
  Balance Brought Forward £(10)
  Advances/(credits) to the directors £(90)
  Balance outstanding £(100)
  Total
  Balance Brought Forward £(48)
  Advances/(credits) to the directors £(251)
  Balance outstanding £(299)
  2024
  Mr Seamus McLaughlin
  Balance Brought Forward £(265)
  Advances/(credits) to the directors £227
  Balance outstanding £(38)
  Miss Deborah O'Dwyer
  Balance Brought Forward £256)
  Advances/(credits) to the directors £246
  Balance outstanding £(10)
  Total
  Balance Brought Forward £(521)
  Advances/(credits) to the directors £473
  Balance outstanding £(48)

## MCLAUGHLIN FUNERAL DIRECTORS LIMITED Registered Number NI633014

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2