6 April 2025 false No description of principal activity Taxfiler 2024.6 NI619178business:PrivateLimitedCompanyLtd2025-04-062026-03-31 NI6191782025-04-05 NI6191782025-04-062026-03-31 NI619178business:AuditExempt-NoAccountantsReport2025-04-062026-03-31 NI619178business:FilletedAccounts2025-04-062026-03-31 NI6191782026-03-31 NI619178business:Director12025-04-062026-03-31 NI619178business:Director22025-04-062026-03-31 NI619178business:RegisteredOffice2025-04-062026-03-31 NI6191782025-04-05 NI619178core:WithinOneYear2026-03-31 NI619178core:WithinOneYear2025-04-05 NI619178core:AfterOneYear2026-03-31 NI619178core:AfterOneYear2025-04-05 NI619178core:ShareCapitalcore:PreviouslyStatedAmount2026-03-31 NI619178core:ShareCapitalcore:PreviouslyStatedAmount2025-04-05 NI619178core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 NI619178core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-04-05 NI619178core:PreviouslyStatedAmount2026-03-31 NI619178core:PreviouslyStatedAmount2025-04-05 NI619178business:SmallEntities2025-04-062026-03-31 NI619178countries:NorthernIreland2025-04-062026-03-31 NI619178core:LandBuildings2025-04-05 NI619178core:PlantMachinery2025-04-05 NI619178core:MotorVehicles2025-04-05 NI619178core:LandBuildings2025-04-062026-03-31 NI619178core:PlantMachinery2025-04-062026-03-31 NI619178core:MotorVehicles2025-04-062026-03-31 NI619178core:LandBuildings2026-03-31 NI619178core:PlantMachinery2026-03-31 NI619178core:MotorVehicles2026-03-31 NI6191782024-04-062025-04-05 iso4217:GBP xbrli:pure
Company Registration No. NI619178 (Northern Ireland)
Mccusker Demolition Ltd Unaudited accounts for the period from 6 April 2025 to 31 March 2026
Mccusker Demolition Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Mccusker Demolition Ltd Company Information for the period from 6 April 2025 to 31 March 2026
Directors
Frank McCusker Maureen McCusker
Company Number
NI619178 (Northern Ireland)
Registered Office
66 Ard Na Va Road Belfast County Antrim BT12 6FF Northern Ireland
- 3 -
Mccusker Demolition Ltd Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
675,005 
610,076 
Current assets
Debtors
5
92,433 
161,625 
Cash at bank and in hand
71,129 
(62,433)
163,562 
99,192 
Creditors: amounts falling due within one year
6
(89,211)
(21,685)
Net current assets
74,351 
77,507 
Total assets less current liabilities
749,356 
687,583 
Creditors: amounts falling due after more than one year
7
(70,000)
- 
Net assets
679,356 
687,583 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
679,354 
687,581 
Shareholders' funds
679,356 
687,583 
For the period ending 31 March 2026 the company was entitled to exemption from audit 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.
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 20 May 2026 and were signed on its behalf by
Frank McCusker Director Company Registration No. NI619178
- 4 -
Mccusker Demolition Ltd Notes to the Accounts for the period from 6 April 2025 to 31 March 2026
1
Statutory information
Mccusker Demolition Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI619178. The registered office is 66 Ard Na Va Road, Belfast, County Antrim, BT12 6FF, Northern Ireland.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 6 April 2025
290,000 
811,000 
98,024 
1,199,024 
Additions
- 
156,450 
- 
156,450 
At 31 March 2026
290,000 
967,450 
98,024 
1,355,474 
Depreciation
At 6 April 2025
- 
519,413 
69,535 
588,948 
Charge for the period
- 
87,260 
4,261 
91,521 
At 31 March 2026
- 
606,673 
73,796 
680,469 
Net book value
At 31 March 2026
290,000 
360,777 
24,228 
675,005 
At 5 April 2025
290,000 
291,587 
28,489 
610,076 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
- 
6,324 
Trade debtors
51,754 
61,417 
Other debtors
40,679 
93,884 
92,433 
161,625 
- 5 -
Mccusker Demolition Ltd Notes to the Accounts for the period from 6 April 2025 to 31 March 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
2,465 
- 
Obligations under finance leases and hire purchase contracts
40,000 
- 
Taxes and social security
46,137 
18,551 
Loans from directors
609 
3,134 
89,211 
21,685 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Obligations under finance leases and hire purchase contracts
70,000 
- 
8
Average number of employees
During the period the average number of employees was 7 (2025: 7).
- 6 -