MC BRIDE RETAIL GORTIN ROAD LIMITED

Company Registration Number:
NI602742 (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 GORTIN ROAD LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

MC BRIDE RETAIL GORTIN ROAD LIMITED

Balance sheet

As at 31 March 2026


Notes
2026
2025


£
£
Fixed assets
Intangible assets: 3 754,034 834,824
Tangible assets: 4 114,497 120,252
Total fixed assets: 868,531 955,076
Current assets
Stocks: 109,560 89,464
Debtors: 5 247,710 245,928
Cash at bank and in hand: 530,213 337,647
Total current assets: 887,483 673,039
Creditors: amounts falling due within one year: 6 (153,081) (199,702)
Net current assets (liabilities): 734,402 473,337
Total assets less current liabilities: 1,602,933 1,428,413
Total net assets (liabilities): 1,602,933 1,428,413
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 1,602,931 1,428,411
Shareholders funds: 1,602,933 1,428,413

The notes form part of these financial statements

MC BRIDE RETAIL GORTIN ROAD 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 GORTIN ROAD 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 GORTIN ROAD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

2026 2025
Average number of employees during the period 36 37

MC BRIDE RETAIL GORTIN ROAD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Intangible Assets

Total
Cost £
At 01 April 2025 2,019,744
At 31 March 2026 2,019,744
Amortisation
At 01 April 2025 1,184,920
Charge for year 80,790
At 31 March 2026 1,265,710
Net book value
At 31 March 2026 754,034
At 31 March 2025 834,824

MC BRIDE RETAIL GORTIN ROAD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

4. Tangible Assets

Total
Cost £
At 01 April 2025 579,285
Additions 13,803
At 31 March 2026 593,088
Depreciation
At 01 April 2025 459,033
Charge for year 19,558
At 31 March 2026 478,591
Net book value
At 31 March 2026 114,497
At 31 March 2025 120,252

MC BRIDE RETAIL GORTIN ROAD 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 GORTIN ROAD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

6. Creditors: amounts falling due within one year note

TRADE CREDITORS 28549 CORPORATION TAX 86588 OTHER TAXES 33543 OTHER CREDITORS 4401