MC BRIDE RETAIL STRABANE LIMITED

Company Registration Number:
NI602740 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 01 April 2025

End date: 31 March 2026

MC BRIDE RETAIL STRABANE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

MC BRIDE RETAIL STRABANE LIMITED

Balance sheet

As at 31 March 2026


Notes
2026
2025


£
£
Fixed assets
Intangible assets: 3 203,667 213,667
Tangible assets: 4 252,644 256,216
Total fixed assets: 456,311 469,883
Current assets
Stocks: 163,635 174,554
Debtors: 5 1,347,936 1,768,351
Cash at bank and in hand: 1,028,921 234,375
Total current assets: 2,540,492 2,177,280
Net current assets (liabilities): 2,540,492 2,177,280
Total assets less current liabilities: 2,996,803 2,647,163
Creditors: amounts falling due after more than one year: 6 (253,725) (278,185)
Total net assets (liabilities): 2,743,078 2,368,978
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 2,743,076 2,368,976
Shareholders funds: 2,743,078 2,368,978

The notes form part of these financial statements

MC BRIDE RETAIL STRABANE LIMITED

Balance sheet statements

For the year ending 31 March 2026 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 August 2026
and signed on behalf of the board by:

Name: MR P MC BRIDE
Status: Director

The notes form part of these financial statements

MC BRIDE RETAIL STRABANE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MC BRIDE RETAIL STRABANE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

2026 2025
Average number of employees during the period 39 37

MC BRIDE RETAIL STRABANE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Intangible Assets

Total
Cost £
At 01 April 2025 361,649
At 31 March 2026 361,649
Amortisation
At 01 April 2025 147,982
Charge for year 10,000
At 31 March 2026 157,982
Net book value
At 31 March 2026 203,667
At 31 March 2025 213,667

MC BRIDE RETAIL STRABANE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

4. Tangible Assets

Total
Cost £
At 01 April 2025 569,996
Additions 19,165
At 31 March 2026 589,161
Depreciation
At 01 April 2025 313,780
Charge for year 22,737
At 31 March 2026 336,517
Net book value
At 31 March 2026 252,644
At 31 March 2025 256,216

MC BRIDE RETAIL STRABANE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

5. Debtors

2026 2025
££
Debtors due after more than one year: 0 0

MC BRIDE RETAIL STRABANE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

6. Creditors: amounts falling due after more than one year note

TRADE CREDITORS 85526 CORPORATION TAX 128030 OTHER TAXES 25090 OTHER CREDITORS 15079