Brownlow Industrial Developments Ltd

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Balance Sheet

As At 31 March 2026

Balance Sheet

Registered number: NI623697

	2026	2025
	£	£
Fixed assets	195,000	195,000

Current assets	29,081	38,811
Prepayments and accrued income	1,940	1,940
Creditors: Amounts Falling Due Within One Year	(9,239 )	(10,616 )

NET CURRENT ASSETS	21,782	30,135

TOTAL ASSETS LESS CURRENT LIABILITIES	216,782	225,135

Accruals and deferred income	(2,579 )	(2,502 )

NET ASSETS	214,203	222,633

CAPITAL AND RESERVES	214,203	222,633

Notes

1. General Information

Brownlow Industrial Developments Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI623697 . The registered office is Quaker Buildings High Street, Lurgan, Craigavon, Co. Armagh, BT66 8BB.

2. Average Number of Employees

Average number of employees, during the year was: 3 (2025: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Patrick McIlduff	1,630	11,916	12,022	-	1,524
Miss Michelle McIlduff	1,866	11,910	12,023	-	1,753
Mr Laughlin Maginn	4,011	24,059	24,045	-	4,025

The above loan is unsecured, interest is charged at the current offical rate of interest and the loan is repayable on demand.

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Brownlow Industrial Developments Ltd

Balance Sheet (continued)

As At 31 March 2026

For the year 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Miss Michelle McIlduff

Director

16 June 2026

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Directors	Mr Patrick McIlduff
	Miss Michelle McIlduff
	Mr Laughlin Maginn

Company Number	NI623697

Registered Office	Quaker Buildings High Street
	Lurgan
	Craigavon
	Co. Armagh
	BT66 8BB

Accountants	McCleary & Company Ltd.
	Chartered Accountants and Registered Auditors
	Quaker Buildings
	High Street
	Lurgan
	Co. Armagh
	BT66 8BB