MCD PAINTING & DECORATING LIMITED

Company Registration Number:
NI638051 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

MCD PAINTING & DECORATING LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

MCD PAINTING & DECORATING LIMITED

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 4,000 6,000
Tangible assets: 4 208,905 184,719
Investments:   0 0
Total fixed assets: 212,905 190,719
Current assets
Stocks: 50,750 60,500
Debtors:   151,624 84,751
Cash at bank and in hand: 30,749 19,179
Total current assets: 233,123 164,430
Creditors: amounts falling due within one year:   (195,782) (133,853)
Net current assets (liabilities): 37,341 30,577
Total assets less current liabilities: 250,246 221,296
Total net assets (liabilities): 250,246 221,296
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 250,146 221,196
Shareholders funds: 250,246 221,296

The notes form part of these financial statements

MCD PAINTING & DECORATING LIMITED

Balance sheet statements

For the year ending 31 December 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.

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 02 July 2026
and signed on behalf of the board by:

Name: Barry McDonnell
Status: Director

The notes form part of these financial statements

MCD PAINTING & DECORATING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

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

MCD PAINTING & DECORATING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 13 13

MCD PAINTING & DECORATING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Intangible Assets

Total
Cost £
At 01 January 2025 22,000
At 31 December 2025 22,000
Amortisation
At 01 January 2025 16,000
Charge for year 2,000
At 31 December 2025 18,000
Net book value
At 31 December 2025 4,000
At 31 December 2024 6,000

MCD PAINTING & DECORATING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Tangible Assets

Total
Cost £
At 01 January 2025 372,427
Additions 55,798
At 31 December 2025 428,225
Depreciation
At 01 January 2025 187,708
Charge for year 31,612
At 31 December 2025 219,320
Net book value
At 31 December 2025 208,905
At 31 December 2024 184,719