MC BRIDE RETAIL IRVINESTOWN LIMITED

Company Registration Number:
NI656232 (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 IRVINESTOWN LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

MC BRIDE RETAIL IRVINESTOWN LIMITED

Balance sheet

As at 31 March 2026


Notes
2026
2025


£
£
Fixed assets
Intangible assets: 3 1,011,053 1,056,173
Tangible assets: 4 1,074,717 970,496
Total fixed assets: 2,085,770 2,026,669
Current assets
Stocks: 163,665 151,457
Debtors: 5 51,900 58,496
Cash at bank and in hand: 111,525 230,863
Total current assets: 327,090 440,816
Creditors: amounts falling due within one year: 6 (970,730) (1,220,367)
Net current assets (liabilities): (643,640) (779,551)
Total assets less current liabilities: 1,442,130 1,247,118
Total net assets (liabilities): 1,442,130 1,247,118
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 1,442,128 1,247,116
Shareholders funds: 1,442,130 1,247,118

The notes form part of these financial statements

MC BRIDE RETAIL IRVINESTOWN 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 IRVINESTOWN 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 IRVINESTOWN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

2026 2025
Average number of employees during the period 29 35

MC BRIDE RETAIL IRVINESTOWN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Intangible Assets

Total
Cost £
At 01 April 2025 1,304,333
At 31 March 2026 1,304,333
Amortisation
At 01 April 2025 248,160
Charge for year 45,120
At 31 March 2026 293,280
Net book value
At 31 March 2026 1,011,053
At 31 March 2025 1,056,173

MC BRIDE RETAIL IRVINESTOWN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

4. Tangible Assets

Total
Cost £
At 01 April 2025 1,139,993
Additions 112,799
At 31 March 2026 1,252,792
Depreciation
At 01 April 2025 169,497
Charge for year 8,578
At 31 March 2026 178,075
Net book value
At 31 March 2026 1,074,717
At 31 March 2025 970,496

MC BRIDE RETAIL IRVINESTOWN 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 IRVINESTOWN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

6. Creditors: amounts falling due within one year note

TRADE CREDITORS 61313 CORPORATION TAX 82910 OTHER TAXES 25128 OTHER CREDITORS 801379