Company registration number NI650065 (Northern Ireland)
MCCULLOUGH INTERIORS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026
PAGES FOR FILING WITH REGISTRAR
MCCULLOUGH INTERIORS LTD
BALANCE SHEET
AS AT
31 JANUARY 2026
31 January 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
11,982
17,880
Current assets
52,355
43,564
Creditors: amounts falling due within one year
(11,728)
(9,282)
Net current assets
40,627
34,282
Total assets less current liabilities
52,609
52,162
Creditors: amounts falling due after more than one year
(9,461)
(13,050)
Net assets
43,148
39,112
Capital and reserves
43,148
39,112
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2026
2025
Number
Number
Employees
1
1

McCullough Interiors Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is 9 Grangefield, Toomebridge, BT41 3TZ.

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

The director acknowledges his 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 director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

MCCULLOUGH INTERIORS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2026
31 January 2026
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 21 October 2026
Mr Ian McCullough
Director
Company registration number NI650065 (Northern Ireland)
2026-01-312025-02-01falsefalseCCH SoftwareCCH Accounts Production 2026.100No description of principal activityIan McCulloughfalseNI6500652025-02-012026-01-31NI6500652026-01-31NI6500652025-01-31NI650065core:CurrentFinancialInstrumentscore:WithinOneYear2026-01-31NI650065core:CurrentFinancialInstrumentscore:WithinOneYear2025-01-31NI650065core:Non-currentFinancialInstruments2026-01-31NI650065core:Non-currentFinancialInstruments2025-01-31NI6500652024-02-012025-01-31NI650065bus:Director12025-02-012026-01-31NI650065bus:PrivateLimitedCompanyLtd2025-02-012026-01-31NI650065bus:SmallCompaniesRegimeForAccounts2025-02-012026-01-31NI650065bus:Micro-entities2025-02-012026-01-31NI650065bus:AuditExemptWithAccountantsReport2025-02-012026-01-31NI650065bus:FullAccounts2025-02-012026-01-31xbrli:purexbrli:sharesiso4217:GBP