BrightAccountsProduction v1.0.0 v1.0.0 2025-02-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is to be a holding company of a trading group. 14 May 2026 1 1 NI628802 2026-01-31 NI628802 2025-01-31 NI628802 2024-01-31 NI628802 2025-02-01 2026-01-31 NI628802 2024-02-01 2025-01-31 NI628802 uk-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 NI628802 uk-curr:PoundSterling 2025-02-01 2026-01-31 NI628802 uk-bus:AbridgedAccounts 2025-02-01 2026-01-31 NI628802 uk-core:CapitalReserve 2026-01-31 NI628802 uk-core:CapitalReserve 2025-01-31 NI628802 2025-02-01 2026-01-31 NI628802 uk-bus:Director1 2025-02-01 2026-01-31 NI628802 uk-bus:Director2 2025-02-01 2026-01-31 NI628802 uk-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 NI628802 uk-bus:Micro-entities 2025-02-01 2026-01-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
Company Registration Number: NI628802
 
 
McDonald Ventures Ltd
 
Unaudited Financial Statements
 
for the financial year ended 31 January 2026
McDonald Ventures Ltd
Company Registration Number: NI628802
BALANCE SHEET
as at 31 January 2026

    2026   2025
  £   £
 
Fixed Assets 782,081   668,926
  ─────────   ─────────
Current assets 344,388   437,158
Creditors: amounts falling due within one year (64,874)   (28,575)
  ─────────   ─────────
Net Current Assets 279,514   408,583
  ─────────   ─────────
Total Assets less Current Liabilities 1,061,595   1,077,509
Creditors: amounts falling due after more than one year (354,782)   (393,188)
Accruals and deferred income (1,000)   (7,754)
  ─────────   ─────────
Net Assets 705,813   676,567
  ═════════   ═════════
 
Capital and Reserves 705,813   676,567
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
McDonald Ventures Ltd is a company limited by shares incorporated in Northern Ireland. The registered office of the company is 17 St Mary's Road, Killyclogher, Omagh, Co Tyrone, BT79 7JX, Northern Ireland. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
       
2. Employees
 
  2026 2025
  Number Number
 
Employees 1 1
  ═════════ ═════════
       
3. Future Developments
 
The company is building a cash surplus to enable them to purchase equipment for future trading ventures
     
For the financial year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Directors' Report, Abridged Profit and Loss Account.
 
Approved by the Board on 14 May 2026 and signed on its behalf by:
 
   
________________________________ ________________________________
Michael McDonald Dympna McDonald
Director Director