MOURNE DATA LIMITED Company accounts

COMPANY REGISTRATION NUMBER: NI693085

MOURNE DATA LIMITED

Unaudited Financial Statements

Year ended

31 December 2025

MOURNE DATA LIMITED

Financial Statements

Year ended 31 December 2025

Contents	Page

Income statement	1

Statement of financial position and the notes to the financial statements	2

MOURNE DATA LIMITED

Income Statement

Year ended 31 December 2025

	2025	2024
	£	£
Turnover	88,673	44,783

Other income	60	117
	--------	--------
	88,733	44,900

Depreciation and other amounts written off assets	369	461

Other charges	44,355	63,386

Tax	4,946	13

	--------	--------
Profit/(loss)	39,063	( 18,960)
	--------	--------

MOURNE DATA LIMITED

Statement of Financial Position

31 December 2025

	2025	2024
	£	£
Fixed assets	1,476	1,845
	-------	-------

Current assets	44,274	4,189

Creditors: amounts falling due within one year	18,936	20,283
	--------	--------
Net current assets/(liabilities)	25,338	( 16,094)
	--------	--------
Total assets less current liabilities	26,814	( 14,249)

Accruals and deferred income	4,758	2,758
	--------	--------
	22,056	(17,007)
	--------	--------

Capital and reserves	22,056	( 17,007)
	--------	--------

Notes to the financial statements

1. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr Seamus Sands	( 20,283)	6,788	( 13,495)
	--------	-------	--------

	2024
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr Seamus Sands	-	( 20,283)	( 20,283)
	----	--------	--------

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

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions.

These financial statements were approved by the board of directors and authorised for issue on 8 September 2026 , and are signed on behalf of the board by:

Mr Seamus Sands
Director

Company registration number: NI693085

The company is a private company limited by shares, registered in N Ireland. The address of the registered office is 29 Ballydown Heights, Banbridge, Co Down, BT32 4GY.