Company registration number NI723780 (Northern Ireland)
MCCOLLUM INVEST LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 NOVEMBER 2025
PAGES FOR FILING WITH REGISTRAR
MCCOLLUM INVEST LIMITED
COMPANY INFORMATION
Director
Timothy McCollum
(Appointed 18 November 2024)
Company number
NI723780
Registered office
C/o PFS & Partners
16 Main Street
Limavady
BT49 0EU
Accountants
PFS & Partners
16 Main Street
Limavady
BT49 0EU
Bankers
Zempler Bank
Cottons Centre
Cottons Ln
London
SE1 2QG
MCCOLLUM INVEST LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
MCCOLLUM INVEST LIMITED
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF MCCOLLUM INVEST LIMITED
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of McCollum Invest Limited for the period ended 30 November 2025, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/rulebook.html.

This report is made solely to the b oard of d irectors of McCollum Invest Limited, as a body, in accordance with the terms of our engagement letter dated 18 November 2024. Our work has been undertaken solely to prepare for your approval the financial statements of McCollum Invest Limited and state those matters that we have agreed to state to the b oard of d irectors of McCollum Invest Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-audit-exempt-companies-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than McCollum Invest Limited and its b oard of d irectors as a body for our work or for this report.

It is your duty to ensure that McCollum Invest Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that McCollum Invest Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of McCollum Invest Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory f inancial statements.

PFS & Partners
Chartered Certified Accountants
16 Main Street
Limavady
BT49 0EU
1 June 2026
MCCOLLUM INVEST LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2025
30 November 2025
- 2 -
2025
£
£
Fixed assets
302,347
Current assets
9,556
Creditors: amounts falling due within one year
(103,371)
Net current liabilities
(93,815)
Total assets less current liabilities
208,532
Creditors: amounts falling due after more than one year
(200,000)
Net assets
8,532
Capital and reserves
8,532
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the period wa s as follows:

2025
Number
Employees
0

McCollum Invest Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is C/o PFS & Partners, 16 Main Street, Limavady, BT49 0EU.

For the period ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

MCCOLLUM INVEST LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2025
30 November 2025
- 3 -
The financial statements were approved and signed by the director and authorised for issue on 1 June 2026
Timothy McCollum
Director
Company registration number NI723780 (Northern Ireland)
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