Company registration number NI064264 (Northern Ireland)
MCG SERVICES (NI) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
MCG SERVICES (NI) LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
105,810
103,513
Current assets
33,725
90,336
Prepayments and accrued income
4,247
Creditors: amounts falling due within one year
(12,481)
(36,275)
Net current assets
25,491
54,061
Total assets less current liabilities
131,301
157,574
Creditors: amounts falling due after more than one year
(12,830)
(26,059)
Net assets
118,471
131,515
Capital and reserves
118,471
131,515
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
0
0
MCG Services (NI) Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is 10 - 16 Shore Road, Cushendall, Ballymena, Co. Antrim, Northern Ireland, BT44 0RU.
For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
MCG SERVICES (NI) LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2025
31 December 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 22 May 2026 and are signed on its behalf by:
Mr E McGoldrick
Mrs A McGoldrick
Director
Director
Company registration number NI064264 (Northern Ireland)