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Company registration number: NI679212
NI Butcher Boy Limited
Unaudited filleted financial statements
31 January 2026
NI Butcher Boy Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
NI Butcher Boy Limited
Directors and other information
Directors Colin Johnston
Gerard McQuillan
Secretary Robert Smyth
Company number NI679212
Registered office Block D, 17 Heron Road
Belfast
BT3 9LE
Accountants Hill Vellacott
22 Great Victoria Street
Belfast
BT2 7BA
NI Butcher Boy Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of NI Butcher Boy Limited
Year ended 31 January 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of NI Butcher Boy Limited for the year ended 31 January 2026 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the board of directors of NI Butcher Boy Limited, as a body, in accordance with the terms of our engagement letter dated 7 September 2026. Our work has been undertaken solely to prepare for your approval the financial statements of NI Butcher Boy Limited and state those matters that we have agreed to state to the board of directors of NI Butcher Boy Limited as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than NI Butcher Boy Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that NI Butcher Boy Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of NI Butcher Boy Limited. You consider that NI Butcher Boy Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of NI Butcher Boy Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Hill Vellacott
22 Great Victoria Street
Belfast
BT2 7BA
29 October 2026
NI Butcher Boy Limited
Statement of financial position
31 January 2026
2026 2025
£ £ £ £
Called up share capital not paid 2 2
_______ _______
Fixed assets 74,863 90,978
_______ _______
Current assets 15,862 12,038
Prepayments and accrued income 6,201 5,669
_______ _______
22,063 17,707
Creditors: amounts falling due within one year ( 526,472) ( 406,202)
_______ _______
Net current liabilities ( 504,409) ( 388,495)
_______ _______
Total assets less current liabilities ( 429,544) ( 297,515)
Accruals and deferred income ( 83,589) ( 50,457)
_______ _______
Net liabilities ( 513,133) ( 347,972)
_______ _______
Capital and reserves ( 513,133) ( 347,972)
_______ _______
NI Butcher Boy Limited
Year ended 31 January 2026
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 17 (2025: 15 ).
2. Directors advances, credits and guarantees
Balance brought forward and o/standing Balance brought forward and o/standing
2026 2025
£ £
Gerard McQuillan 18,000 18,000
_______ _______
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 29 October 2026 , and are signed on behalf of the board by:
Colin Johnston
Director
Company registration number: NI679212
The company is a private company limited by shares, registered in Northern Ireland.