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Company registration number: NI630443
McDaid Group Limited
Unaudited filleted financial statements
31 October 2025
McDaid Group Limited
Contents
Directors and other information
Accountants report
Statement of financial position
McDaid Group Limited
Directors and other information
Directors Mr Martin McDaid
Mr Michael McDaid
Company number NI630443
Registered office 179 Main Street
Lisnaskea
Co. Fermanagh
BT92 0JE
Business address 179 Main Street
Lisnaskea
Fermanagh
Accountants Crudden Dolan Limited
23-25 Darling Street
Enniskillen
Co. Fermanagh
BT74 7DP
McDaid Group Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of McDaid Group Limited
Year ended 31 October 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of McDaid Group Limited for the year ended 31 October 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the board of directors of McDaid Group Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of McDaid Group Limited and state those matters that we have agreed to state to the board of directors of McDaid Group Limited as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than McDaid Group Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that McDaid Group Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of McDaid Group Limited. You consider that McDaid Group Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of McDaid Group Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Crudden Dolan Limited
Chartered Accountants & Registered Auditors
23-25 Darling Street
Enniskillen
Co. Fermanagh
BT74 7DP
24 July 2026
McDaid Group Limited
Statement of financial position
31 October 2025
2025 2024
£ £
Fixed assets 1,727,636 1,727,636
_______ _______
Current assets 919,018 919,069
Creditors: amounts falling due within one year ( 3,266,149) ( 3,024,005)
_______ _______
Net current liabilities ( 2,347,131) ( 2,104,936)
_______ _______
Total assets less current liabilities ( 619,495) ( 377,300)
Creditors: amounts falling due after more than one year ( 120,934) ( 406,586)
_______ _______
Net liabilities ( 740,429) ( 783,886)
_______ _______
Capital and reserves ( 800,561) ( 783,886)
_______ _______
McDaid Group Limited
Year ended 31 October 2025
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 24 July 2026 , and are signed on behalf of the board by:
Mr Martin McDaid Mr Michael McDaid
Director Director
Company registration number: NI630443
The company is a private company limited by shares, registered in Northern Ireland.