MC BRIDE RETAIL URNEY LIMITED

Company Registration Number:
NI684918 (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 URNEY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

MC BRIDE RETAIL URNEY LIMITED

Balance sheet

As at 31 March 2026


Notes
2026
2025


£
£
Fixed assets
Intangible assets: 3 391,125 409,824
Tangible assets: 4 1,676,722 1,743,881
Total fixed assets: 2,067,847 2,153,705
Current assets
Stocks: 44,555 43,406
Debtors: 5 5,426 9,977
Cash at bank and in hand: 44,994 146,012
Total current assets: 94,975 199,395
Creditors: amounts falling due within one year: 6 (1,687,490) (1,995,957)
Net current assets (liabilities): (1,592,515) (1,796,562)
Total assets less current liabilities: 475,332 357,143
Total net assets (liabilities): 475,332 357,143
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 475,330 357,141
Shareholders funds: 475,332 357,143

The notes form part of these financial statements

MC BRIDE RETAIL URNEY 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 URNEY 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 URNEY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

2026 2025
Average number of employees during the period 20 23

MC BRIDE RETAIL URNEY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Intangible Assets

Total
Cost £
At 01 April 2025 467,479
At 31 March 2026 467,479
Amortisation
At 01 April 2025 57,655
Charge for year 18,699
At 31 March 2026 76,354
Net book value
At 31 March 2026 391,125
At 31 March 2025 409,824

MC BRIDE RETAIL URNEY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

4. Tangible Assets

Total
Cost £
At 01 April 2025 1,786,054
Additions 5,504
At 31 March 2026 1,791,558
Depreciation
At 01 April 2025 42,173
Charge for year 72,663
At 31 March 2026 114,836
Net book value
At 31 March 2026 1,676,722
At 31 March 2025 1,743,881

MC BRIDE RETAIL URNEY 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 URNEY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

6. Creditors: amounts falling due within one year note

TRADE 26593 GROUP 475000 CORP TAX 64190 OTHER TAXES 21707 OTHER CRDS 1100000