Mid Antrim 150 Club Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: NI629724

		31 August 2026		31 August 2025
	Notes	£	£	£	£
CURRENT ASSETS
Stocks	4	420		740
Debtors	5	17,250		300
Cash at bank and in hand		69,741		71,046

		87,411		72,086
Creditors: Amounts Falling Due Within One Year	6	(29,794 )		(8,332 )

NET CURRENT ASSETS (LIABILITIES)			57,617		63,754

TOTAL ASSETS LESS CURRENT LIABILITIES			57,617		63,754

NET ASSETS			57,617		63,754

Income and Expenditure Account			57,617		63,754

MEMBERS' FUNDS			57,617		63,754

Page 1

Page 2

Mid Antrim 150 Club Limited

Balance Sheet (continued)

As At 31 August 2026

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.

On behalf of the board

Mr John Agnew

Director

6th October 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Mid Antrim 150 Club Limited is a private company, limited by guarantee, incorporated in Northern Ireland, registered number NI629724 . The registered office is 27-28 The Courtyard Business Park, 190 Galgorm Road, Ballymena, Co Antrim, BT42 1HL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

4. Stocks

	31 August 2026	31 August 2025
	£	£
Stock	420	740

Page 3

Page 4

Mid Antrim 150 Club Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2026

5. Debtors

	31 August 2026	31 August 2025
	£	£
Due within one year
Trade debtors	17,250	300

6. Creditors: Amounts Falling Due Within One Year

	31 August 2026	31 August 2025
	£	£
Other creditors	29,776	8,314
Taxation and social security	18	18

	29,794	8,332

7. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

Page 4