MC BRIDE RETAIL DROMORE LIMITED

Company Registration Number:
NI602746 (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 DROMORE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

MC BRIDE RETAIL DROMORE LIMITED

Balance sheet

As at 31 March 2026


Notes
2026
2025


£
£
Fixed assets
Intangible assets: 3 363,195 402,109
Tangible assets: 4 29,568 33,806
Total fixed assets: 392,763 435,915
Current assets
Stocks: 83,800 71,559
Debtors:   9,452 8,827
Cash at bank and in hand: 1,777 41,464
Total current assets: 95,029 121,850
Creditors: amounts falling due within one year:   (490,757) (439,245)
Net current assets (liabilities): (395,728) (317,395)
Total assets less current liabilities: (2,965) 118,520
Total net assets (liabilities): (2,965) 118,520
Capital and reserves
Called up share capital: 2 2
Profit and loss account: (2,967) 118,518
Shareholders funds: (2,965) 118,520

The notes form part of these financial statements

MC BRIDE RETAIL DROMORE 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: Peter McBride
Status: Director

The notes form part of these financial statements

MC BRIDE RETAIL DROMORE 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 DROMORE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

2026 2025
Average number of employees during the period 24 24

MC BRIDE RETAIL DROMORE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Intangible Assets

Total
Cost £
At 01 April 2025 972,848
At 31 March 2026 972,848
Amortisation
At 01 April 2025 570,739
Charge for year 38,914
At 31 March 2026 609,653
Net book value
At 31 March 2026 363,195
At 31 March 2025 402,109

MC BRIDE RETAIL DROMORE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

4. Tangible Assets

Total
Cost £
At 01 April 2025 205,230
Additions 526
At 31 March 2026 205,756
Depreciation
At 01 April 2025 171,424
Charge for year 4,764
At 31 March 2026 176,188
Net book value
At 31 March 2026 29,568
At 31 March 2025 33,806