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Registered number: SC645819






McGoldricks Pool & Sports Bar Ltd


ACCOUNTS

FOR THE YEAR ENDED 31/10/2025
























Prepared By:
Clydegrove
910
Tollcross Road
Glasgow
G32 8PE


ACCOUNTS
FOR THE YEAR ENDED 31/10/2025





DIRECTORS
Paul Corrigan


REGISTERED OFFICE
3 Blairtum Park
Rutherglen
Glasgow
G73 3AB


COMPANY DETAILS
Private company limited by shares registered in SC - Scotland, registered number SC645819



ACCOUNTANTS
Clydegrove
910
Tollcross Road
Glasgow
G32 8PE


ACCOUNTS
FOR THEYEARENDED31/10/2025



CONTENTS



		Page

Directors' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/10/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		129,172		157,526

CURRENT ASSETS
Stock		8,850		8,850
Debtors	5	1,287		7,019
Cash at bank and in hand		517		22,306
		10,654		38,175
CREDITORS: Amounts falling due within one year	6	41,035		71,076
NET CURRENT LIABILITIES			(30,381)		(32,901)
TOTAL ASSETS LESS CURRENT LIABILITIES			98,791		124,625


CREDITORS: Amounts falling due after more than one year	7		123,983		192,287

NET LIABILITIES			(25,192)		(67,662)

CAPITAL AND RESERVES

Called up share capital	8		1		1
Profit and loss account			(25,193)		(67,663)
SHAREHOLDERS' FUNDS			(25,192)		(67,662)

For the year ending 31/10/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 10/07/2026 and signed on their behalf by



.............................
Paul Corrigan
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		%
Equipment		%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.




3. TANGIBLE FIXED ASSETS

	Plant and
	Machinery	Equipment	Total
	£	£	£
Cost
At 01/11/2024	218,399	83,905	302,304
At 31/10/2025	218,399	83,905	302,304
Depreciation
At 01/11/2024	121,496	23,282	144,778
For the year	17,442	10,912	28,354
At 31/10/2025	138,938	34,194	173,132
Net Book Amounts
At 31/10/2025	79,461	49,711	129,172
At 31/10/2024	96,903	60,623	157,526




4. STOCK	2025	2024
	£	£
Stock comprises:

Stock	8,850	8,850
	8,850	8,850




5. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Other debtors	1,287	7,019
	1,287	7,019




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
Trade creditors	41,035	71,076
	41,035	71,076




7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Other creditors > 1yr	123,983	192,287
	123,983	192,287




8. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each	1	1
	1	1




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	14	-