Companies House 2024-12-11 2025-12-31 false NI724557 2025-12-31 NI724557 2024-12-11 2025-12-31 NI724557 uk-bus:Director1 2024-12-11 2025-12-31 NI724557 uk-bus:Director2 2024-12-11 2025-12-31 NI724557 2024-12-11 2025-12-31 NI724557 uk-bus:Micro-entities 2024-12-11 2025-12-31 NI724557 uk-bus:FullAccounts 2024-12-11 2025-12-31 NI724557 uk-bus:AuditExempt-NoAccountantsReport 2024-12-11 2025-12-31 NI724557 uk-core:WithinOneYear 2025-12-31 NI724557 uk-core:AfterOneYear 2025-12-31 NI724557 1 2024-12-11 2025-12-31 NI724557 2 2024-12-11 2025-12-31 iso4217:GBP

Registered Number NI724557

STEPHEN MACARTNEY LTD

Micro-entity Accounts

31 December 2025

## STEPHEN MACARTNEY LTD Registered Number NI724557

## Micro-entity Balance Sheet as at 31 December 2025

| Notes | 2025
--- | --- | ---
|  | £
Fixed Assets |  | 16,252
Current Assets |  | 8,873
Creditors: amounts falling due within one year |  | (1,298)
Net current assets (liabilities) |  | 7,575
Total assets less current liabilities |  | 23,827
Creditors: amounts falling due after more than one year |  | (22,075)
Total net assets (liabilities) |  | 1,752
Capital and reserves |  | 1,752

- For the year ending 31 December 2025 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 15 August 2026

And signed on their behalf by:
Steohen Macartney, Director

## STEPHEN MACARTNEY LTD Registered Number NI724557

## Notes to the Micro-entity Accounts for the period ended 31 December 2025

1 Employees

| 2025
--- | ---
Average number of employees during the period | 2