Margaret McAlpin Limited

Registered number: NI629641

	2025	2024
	£	£
Fixed assets	1,054	-

Current assets	64,233	56,167
Creditors: Amounts Falling Due Within One Year	(14,094 )	(15,866 )

NET CURRENT ASSETS	50,139	40,301

TOTAL ASSETS LESS CURRENT LIABILITIES	51,193	40,301

Accruals and deferred income	(2,800 )	(2,800 )

NET ASSETS	48,393	37,501

CAPITAL AND RESERVES	48,393	37,501

Notes

1. General Information

Margaret McAlpin Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI629641 . The registered office is First Floor, Stirling House, 478 Castlereagh Road, Belfast, BT5 6BQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Margaret McAlpin

Director

12/06/2026