Registered number
NI689983
Gerard McClinton Estate Agent Ltd
Filleted Accounts
31 July 2025

Gerard McClinton Estate Agent Ltd
Registered number: | NI689983
Balance Sheet
as at 31 July 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Current assets |  |  | 9,364 |  |  | 5,627
Creditors: amounts falling due within one year |  |  | (9,363) |  |  | (4,354)
Net current assets |  |  |  | 1 |  |  | 1,273
Total assets less current liabilities |  |  |  | 1 |  |  | 1,273
Accruals and deferred income |  |  |  | - |  |  | (857)
Net assets |  |  |  | 1 |  |  | 416
Capital and reserves |  |  |  | 1 |  |  | 416
Number | Number
Average number of employees |  |  |  | 0 |  |  | 0
The company is a private company limited by shares and incorporated in Northern Ireland. Its registered office is 11 Lady Wallace Way, Lisburn, Northern Ireland, BT28 3WR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Gerard McClinton
Director
Approved by the board on 23 July 2026

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