EUGENE MCGRADE LIMITED

Company Registration Number:
NI604829 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 01 April 2025

End date: 31 March 2026

EUGENE MCGRADE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

EUGENE MCGRADE LIMITED

Balance sheet

As at 31 March 2026


Notes
2026
2025


£
£
Fixed assets
Intangible assets: 3 256,860 276,573
Tangible assets: 4 20,279 23,158
Total fixed assets: 277,139 299,731
Current assets
Stocks: 50,000 25,000
Debtors:   751,178 775,856
Cash at bank and in hand: 262,173 200,818
Total current assets: 1,063,351 1,001,674
Creditors: amounts falling due within one year:   (198,175) (225,236)
Net current assets (liabilities): 865,176 776,438
Total assets less current liabilities: 1,142,315 1,076,169
Creditors: amounts falling due after more than one year:   (233,089) (255,442)
Total net assets (liabilities): 909,226 820,727
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 909,222 820,723
Shareholders funds: 909,226 820,727

The notes form part of these financial statements

EUGENE MCGRADE LIMITED

Balance sheet statements

For the year ending 31 March 2026 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 09 June 2026
and signed on behalf of the board by:

Name: Eugene McGrade
Status: Director

The notes form part of these financial statements

EUGENE MCGRADE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EUGENE MCGRADE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

2026 2025
Average number of employees during the period 5 5

EUGENE MCGRADE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Intangible Assets

Total
Cost £
At 01 April 2025 355,425
At 31 March 2026 355,425
Amortisation
At 01 April 2025 78,852
Charge for year 19,713
At 31 March 2026 98,565
Net book value
At 31 March 2026 256,860
At 31 March 2025 276,573

EUGENE MCGRADE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

4. Tangible Assets

Total
Cost £
At 01 April 2025 50,212
Additions 2,190
At 31 March 2026 52,402
Depreciation
At 01 April 2025 27,054
Charge for year 5,069
At 31 March 2026 32,123
Net book value
At 31 March 2026 20,279
At 31 March 2025 23,158