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Company registration number: NI641785
Philip McAdam Auto Repairs Ltd
Unaudited filleted financial statements
30 November 2025
Philip McAdam Auto Repairs Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Philip McAdam Auto Repairs Ltd
Directors and other information

| Directors | Mr Philip McAdam
|  | Mrs Lisa McAdam
| Company number | NI641785
| Registered office | Loughgall
|  | Armagh
|  | BT62 8PR
| Business address | 14 Causanagh Road
|  | Loughgall
|  | Armagh
|  | BT61 8PR
| Accountants | JSR
|  | 44 Blackisland Road
|  | Annaghmore
|  | Portadown
|  | Armagh
|  | BT62 1NE

| Bankers | Bank of Ireland
|  | 43 High Street
|  | Portadown
|  | Armagh
|  | BT62 1HY

Philip McAdam Auto Repairs Ltd
Statement of financial position
30 November 2025

|  |  | 2025 |  | 2024 |  |
|  |  | £ |  | £ |  |
Fixed assets |  |  | 62,904 |  | 55,263 |  |
|  |  | _______ |  | _______ |  |
Current assets |  |  | 101,873 |  | 100,970 |  |
Creditors: amounts falling due within one year |  |  | ( 62,297) |  | ( 75,927) |  |
|  |  | _______ |  | _______ |  |
Net current assets |  |  | 39,576 |  | 25,043 |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | 102,480 |  | 80,306 |  |
Accruals and deferred income |  |  | ( 1,850) |  | ( 1,700) |  |
|  |  | _______ |  | _______ |  |
Net assets |  |  | 100,630 |  | 78,606 |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | 100,630 |  | 78,606 |  |
|  |  | _______ |  | _______ |  |

Notes to the financial statements
Philip McAdam Auto Repairs Ltd
Year ended 30 November 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
2. Directors advances, credits and guarantees

| During the year the directors entered into the following advances and credits with the company: |  |  |  |  |  |
2025 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Amounts repaid | Balance o/standing |  |
|  | £ | £ | £ | £ |  |
| Mr Philip McAdam | ( 15,997) | ( 20,000) | 29,894 | ( 6,103) |  |
| Mrs Lisa McAdam | ( 15,997) | ( 20,000) | 29,893 | ( 6,104) |  |
|  | _______ | _______ | _______ | _______ |  |
|  | ( 31,994) | ( 40,000) | 59,787 | ( 12,207) |  |
|  | _______ | _______ | _______ | _______ |  |
2024 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Amounts repaid | Balance o/standing |  |
|  | £ | £ | £ | £ |  |
| Mr Philip McAdam | ( 19,363) | ( 32,570) | 35,936 | ( 15,997) |  |
| Mrs Lisa McAdam | ( 19,363) | ( 32,570) | 35,936 | ( 15,997) |  |
|  | _______ | _______ | _______ | _______ |  |
|  | ( 38,726) | ( 65,140) | 71,872 | ( 31,994) |  |
|  | _______ | _______ | _______ | _______ |  |

The directors have introduced funds into the company. These funds have, to date, been made available to the company on an interest free basis. Repayment terms for these funds has not yet been discussed, but the directors are confident that terms can and will be agreed in terms that are agreeable to both parties.
For the year ending 30 November 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 05 August 2026 , and are signed on behalf of the board by:
Mr Philip McAdam Mrs Lisa McAdam
Director Director
Company registration number: NI641785
The company is a private company limited by shares, registered in Northern Ireland.