Seamus McDonnell Towbar Sales Ltd iXBRL

Seamus McDonnell Towbar Sales Ltd

Unaudited Financial Statements

for the financial year ended 31 March 2026

Seamus McDonnell Towbar Sales Ltd

Company Registration Number: NI710482

BALANCE SHEET

as at 31 March 2026

		2026
		£

	Fixed Assets	117,819
		─────────
	Current assets	191,420
	Prepayments and accrued income	3,192
	Creditors: amounts falling due within one year	(170,374)
		─────────
	Net Current Assets	24,238
		─────────
	Total Assets less Current Liabilities	142,057
	Creditors: amounts falling due after more than one year	(36,297)
	Accruals and deferred income	(5,700)
		─────────
	Net Assets	100,060
		═════════

	Capital and Reserves	100,060
		═════════

	Notes to the Financial statements

General Information

Seamus McDonnell Towbar Sales Limited is a private company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI710482. The registered office of the company is Unit 18, 24 Lisgorgan Lane, Upperlands, Maghera, Co. Derry, BT46 5TE, Northern Ireland which is also the principal place of business of the company. The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company. These financial statements cover the individual entity, for the 12 month period to 31st March 2026.

Employees

The average monthly number of employees, including director, during the financial year was;

2026

Number

Employees

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Pension commitments

The company operates a defined contribution pension scheme for the benefit of the employees. At the balance sheet date there was £300 due to the fund.

For the financial year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

The company has taken advantage of the exemption under section 444 not to file the Director's Report, Abridged Profit and Loss Account.

Approved by the Director on 1 July 2026 and signed by:

________________________________

Damien McDonnell

Director