Company registration number:
NI649060
Fort McKay Ltd
Unaudited filleted financial statements
30 September 2025
Fort McKay Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Fort McKay Ltd
Directors and other information
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Directors |
Mr Shaun Craig |
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Mr Henry McKinney |
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Company number |
NI649060 |
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Registered office |
7a Springtown Road |
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Londonderry |
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BT48 0GG |
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Business address |
7a Springtown Road |
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Londonderry |
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Northern Ireland |
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BT48 0GG |
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Accountants |
McCambridge Duffy & Co |
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101 Spencer Road |
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Derry |
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Northern. Ireland |
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BT47 6AE |
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Fort McKay Ltd
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Fort McKay Ltd
Year ended 30 September 2025
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 30 September 2025 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
McCambridge Duffy & Co
Chartered Accountants and Registered Auditors
101 Spencer Road
Derry
Northern. Ireland
BT47 6AE
18 August 2026
Fort McKay Ltd
Statement of financial position
30 September 2025
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2025 |
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2024 |
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£ |
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£ |
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Fixed assets |
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253,850 |
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259,031 |
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_______ |
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_______ |
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Current assets |
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100 |
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100 |
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Creditors: amounts falling due within one year |
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(
282,066) |
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(
292,441) |
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_______ |
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_______ |
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Net current liabilities |
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(
281,966) |
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(
292,341) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
28,116) |
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(
33,310) |
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Accruals and deferred income |
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(
2,526) |
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(
1,926) |
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_______ |
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_______ |
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Net liabilities |
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(
30,642) |
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(
35,236) |
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_______ |
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_______ |
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Capital and reserves |
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(
30,642) |
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(
35,236) |
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_______ |
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Notes to the financial statements
Fort McKay Ltd
Year ended 30 September 2025
1.
Directors advances, credits and guarantees
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Balance brought forward and o/standing |
Balance brought forward and o/standing |
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2025 |
2024 |
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£ |
£ |
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Mr Shaun Craig |
1,506 |
1,506 |
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_______ |
_______ |
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For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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
18 August 2026
, and are signed on behalf of the board by:
Mr Shaun Craig
Director
Company registration number:
NI649060
The company is a private company limited by shares, registered in Northern Ireland.