Mourne Agencies Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: NI061355

Mourne Agencies Limited

Filleted Unaudited Financial Statements

31 March 2026

Mourne Agencies Limited

Statement of Financial Position

31 March 2026

	2026		2025
	£	£	£
Fixed assets		687	916
		----	----

Current assets	139,451		191,672
Prepayments and accrued income	–		5,159
	---------		---------
		139,451	196,831

Creditors: amounts falling due within one year	2,716	9,467
	---------	---------
Net current assets	136,735	187,364
	---------	---------
Total assets less current liabilities	137,422	188,280

Accruals and deferred income	1,600	3,189
	---------	---------
	135,822	185,091
	---------	---------

Capital and reserves	135,822	185,091
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2025: 3 ).

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- 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 ;

- The directors acknowledge their 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 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 15 September 2026 , and are signed on behalf of the board by:

Mr G. Foreman
Director

Company registration number: NI061355

The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 6 Magherahamlet Road, Ballynahinch, Co. Down, BT24 8QG, Northern Ireland.