Companies House 2025-06-01 2026-05-31 false NI716101 2026-05-31 NI716101 2025-06-01 2026-05-31 NI716101 2024-05-22 2025-05-31 NI716101 uk-bus:Director1 2025-06-01 2026-05-31 NI716101 uk-bus:Director2 2025-06-01 2026-05-31 NI716101 2025-06-01 2026-05-31 NI716101 uk-bus:Micro-entities 2025-06-01 2026-05-31 NI716101 uk-bus:FullAccounts 2025-06-01 2026-05-31 NI716101 uk-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 NI716101 2025-05-31 NI716101 uk-core:WithinOneYear 2026-05-31 NI716101 uk-core:WithinOneYear 2025-05-31 NI716101 uk-core:AfterOneYear 2026-05-31 NI716101 1 2025-06-01 2026-05-31 NI716101 2 2025-06-01 2026-05-31 NI716101 uk-core:AfterOneYear 2025-05-31 iso4217:GBP

Registered Number NI716101

MCGRATH OFFICE SUPPLIES LIMITED

Micro-entity Accounts

31 May 2026

## MCGRATH OFFICE SUPPLIES LIMITED Registered Number NI716101

## Micro-entity Balance Sheet as at 31 May 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 17,218 | 5,700
Current Assets |  | 59,320 | 54,053
Creditors: amounts falling due within one year |  | (33,809) | (19,312)
Net current assets (liabilities) |  | 25,511 | 34,741
Total assets less current liabilities |  | 42,729 | 40,441
Total net assets (liabilities) |  | 42,729 | 40,441
Capital and reserves |  | 42,729 | 40,441

- For the year ending 31 May 2026 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 14 July 2026

And signed on their behalf by:
Mr Peter McGrath, Director

## MCGRATH OFFICE SUPPLIES LIMITED Registered Number NI716101

## Notes to the Micro-entity Accounts for the period ended 31 May 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 1 | 1