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Registration number: NI645025

McWhirter Trade Supplies Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 April 2026

McWhirter Trade Supplies Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

McWhirter Trade Supplies Ltd

Company Information

Directors | Mrs Anna McWhirter Mr James Alexander McWhirter

Company secretary | Mr James Alexander McWhirter

Registered office | 46 Hill Street Belfast Co. Antrim BT1 2LB

Accountants | C.D. Diamond & Company Chartered Accountants & Registered Auditors46 Hill Street Belfast Co. Antrim BT1 2LB

McWhirter Trade Supplies Ltd

(Registration number: NI645025)
Balance Sheet as at 30 April 2026

| 2026 £ | 2025 £
Fixed assets | 53,533 | 36,903
Current assets | 105,403 | 68,376
Creditors: Amounts falling due within one year | (91,395) | (71,259)
Net current assets/(liabilities) | 14,008 | (2,883)
Total assets less current liabilities | 67,541 | 34,020
Accruals and deferred income | (1,635) | (1,635)
| 65,906 | 32,385
Capital and reserves | 65,906 | 32,385

For the financial year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

1 | General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
46 Hill Street
Belfast
Co. Antrim
BT1 2LB

These financial statements were authorised for issue by the Board on 11 August 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2025 - 2).

Approved and authorised by the Board on 11 August 2026 and signed on its behalf by:

McWhirter Trade Supplies Ltd

(Registration number: NI645025)
Balance Sheet as at 30 April 2026

......................................... Mr James Alexander McWhirter Company secretary and director

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.