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Registered number: NI614207 STEPHEN MCILWAINE LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 AUGUST 2025
STEPHEN MCILWAINE LIMITED REGISTERED NUMBER: NI614207 BALANCE SHEET AS AT 31 AUGUST 2025
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 991 |  | -
Current assets | 7,460 |  | 22,521 |
Creditors: amounts falling due within one year | (6,169) |  | (5,921) |
Net current assets |  | 1,291 |  | 16,600
Total assets less current liabilities |  | 2,282 |  | 16,600
Net assets |  | 2,282 |  | 16,600
Capital and reserves |  | 2,282 |  | 16,600
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STEPHEN MCILWAINE LIMITED REGISTERED NUMBER: NI614207 BALANCE SHEET (CONTINUED) AS AT 31 AUGUST 2025 Notes
General information
Stephen McIlwaine Limited is a company incorporated in Northern Ireland under number NI614207. The company's registered office is Suite 2.06, Custom House, Belfast, BT1 3ET.
Average number of employees
The average monthly number of employees, including directors, during the year was 1 (2024 - 1). Director's confirmations The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 17 February 2026.
Stephen McIlwaine
Director
1. | Creditors: Amounts falling due within one year
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Corporation tax | 4,137 | 3,600
| Other creditors | - | 366
| Accruals and deferred income | 2,032 | 1,955
|  | 6,169 | 5,921
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