1 October 2024 v2026.25.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBPNI6337992024-10-012025-09-30NI6337992025-09-30NI6337992024-09-30NI633799core:WithinOneYear2025-09-30NI633799core:WithinOneYear2024-09-30NI633799core:AfterOneYear2024-09-30NI633799bus:RegisteredOffice2024-10-012025-09-30NI6337992023-10-012024-09-30NI633799bus:Director12024-10-012025-09-30NI633799bus:Director22024-10-012025-09-30NI633799bus:Director32024-10-012025-09-30NI63379912024-10-012025-09-30NI633799countries:NorthernIreland2024-10-012025-09-30NI633799bus:AuditExemptWithAccountantsReport2024-10-012025-09-30NI633799bus:PrivateLimitedCompanyLtd2024-10-012025-09-30NI633799bus:Micro-entities2024-10-012025-09-30NI633799bus:FullAccounts2024-10-012025-09-30
Company registration number:
NI633799
Mc Gowan Brooks Limited
Unaudited Filleted Financial Statements for the year ended
30 September 2025
Mc Gowan Brooks Limited
Statement of Financial Position
30 September 2025
20252024
££
Fixed assets
13,145
 
18,297
 
   
Current assets
22,773
 
55,127
 
Creditors: amounts falling due within one year
(17,616
 )
(35,288
 )
Net current assets
5,157
 
19,839
 
Total assets less current liabilities
18,302
 
38,136
 
Creditors: amounts falling due after more than one year -  
(4,504
 )
Accruals and deferred income
(71
 ) -  
Net assets
18,231
 
33,632
 
   
Capital and reserves
18,231
 
33,632
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in Northern Ireland. The address of the registered office is
29 Whiterock Road
,
Killinchy
,
Newtownards
,
BT23 6PT
, Northern Ireland.

2 Average number of employees

The average number of persons employed by the company during the year was
7
(2024:
7.00
).
For the year ending
30 September 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
23 June 2026
, and are signed on behalf of the board by:
C Brooks
N Mc Gowan
DirectorDirector
P Mc Gowan
Director
Company registration number:
NI633799