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Company registration number: NI620539
McDonald Developments (NI) Ltd
Unaudited filleted financial statements
30 September 2025
McDonald Developments (NI) Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
McDonald Developments (NI) Ltd
Directors and other information
Directors Oliver McDonald
Patrick McDonald
Company number NI620539
Registered office 28 Mullan Road
Tynan
Armagh
Accountants Business Account Services
11 Abbey Street
Armagh
BT61 7DX
Bankers Ulster Bank
Upper English Street
Armagh
BT61 7BL
McDonald Developments (NI) Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of McDonald Developments (NI) Ltd
Year ended 30 September 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of McDonald Developments (NI) Ltd for the year ended 30 September 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of McDonald Developments (NI) Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of McDonald Developments (NI) Ltd and state those matters that we have agreed to state to the board of directors of McDonald Developments (NI) Ltd as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than McDonald Developments (NI) Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that McDonald Developments (NI) Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of McDonald Developments (NI) Ltd. You consider that McDonald Developments (NI) Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of McDonald Developments (NI) Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Business Account Services
11 Abbey Street
Armagh
BT61 7DX
22 July 2026
McDonald Developments (NI) Ltd
Statement of financial position
30 September 2025
2025 2024
£ £
Fixed assets 44,536 52,610
_______ _______
Current assets 67,530 77,747
Creditors: amounts falling due within one year ( 23,042) ( 28,730)
_______ _______
Net current assets 44,488 49,017
_______ _______
Total assets less current liabilities 89,024 101,627
Accruals and deferred income ( 1,701) ( 1,701)
_______ _______
Net assets 87,323 99,926
_______ _______
Capital and reserves 87,323 99,926
_______ _______
Notes to the financial statements
McDonald Developments (NI) Ltd
Year ended 30 September 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
2. Directors advances, credits and guarantees
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 July 2026 , and are signed on behalf of the board by:
Oliver McDonald
Director
Company registration number: NI620539
The company is a private company limited by shares, registered in Northern Ireland.