BrightAccountsProduction v1.0.0 v1.0.0 2024-06-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is joinery and construction services. 27 August 2026 1 9 NI653392 2025-05-31 NI653392 2024-05-31 NI653392 2023-05-31 NI653392 2024-06-01 2025-05-31 NI653392 2023-06-01 2024-05-31 NI653392 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 NI653392 uk-curr:PoundSterling 2024-06-01 2025-05-31 NI653392 uk-bus:AbridgedAccounts 2024-06-01 2025-05-31 NI653392 uk-core:CapitalReserve 2025-05-31 NI653392 uk-core:CapitalReserve 2024-05-31 NI653392 2024-06-01 2025-05-31 NI653392 uk-bus:Director1 2024-06-01 2025-05-31 NI653392 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 NI653392 uk-bus:Micro-entities 2024-06-01 2025-05-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
Company Registration Number: NI653392
 
 
MCD Joinery & Maintenance Ltd
 
Unaudited Financial Statements
 
for the financial year ended 31 May 2025
MCD Joinery & Maintenance Ltd
Company Registration Number: NI653392
STATEMENT OF FINANCIAL POSITION
as at 31 May 2025

    2025   2024
  £   £
 
Fixed Assets 166,720   179,582
  ─────────   ─────────
Current assets 58,420   50,454
Creditors: amounts falling due within one year (171,668)   (144,145)
  ─────────   ─────────
Net Current Liabilities (113,248)   (93,691)
  ─────────   ─────────
Total Assets less Current Liabilities 53,472   85,891
Creditors: amounts falling due after more than one year (49,479)   (44,123)
Accruals and deferred income (3,906)   (3,906)
  ─────────   ─────────
Net Assets 87   37,862
  ═════════   ═════════
 
Capital and Reserves 87   37,862
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
MCD Joinery & Maintenance Ltd is a company limited by shares incorporated in Northern Ireland. The registered office of the company is 86 Tattysallagh Road, Drumquin, Co Tyrone, BT78 4RH, Northern Ireland which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
       
2. Employees
 
The average monthly number of employees, including director, during the financial year was:
 
  2025 2024
  Number Number
 
Employees 1 9
  ═════════ ═════════
     
For the financial year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Director's Report, Income Statement.
 
Approved by the Director on 27 August 2026 and signed by:
 
   
________________________________  
Mr. Nigel McDonnell  
Director