Micro-entity Accounts - MCLAUGHLIN FUNERAL DIRECTORS LIMITED

MCLAUGHLIN FUNERAL DIRECTORS LIMITED Registered Number NI633014

	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

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