Company Registration No. NI686851 (Northern Ireland)
Moxie Apartments Ltd
Unaudited accounts
for the year ended 31 March 2026
Moxie Apartments Ltd
Unaudited accounts
Contents
Moxie Apartments Ltd
Company Information
for the year ended 31 March 2026
Directors
Declan McGonigle
Anastasia McGonigle
Secretary
Mrs Anastasia McGonigle
Company Number
NI686851 (Northern Ireland)
Registered Office
Spar Stores
1-5 Royal Avenue
Belfast
County Antrim
BT1 1FB
Northern Ireland
Accountants
MacNeary Rasdale & Co Ltd
Wellington House,
30 Darling Street
Enniskillen
Co. Fermanagh
BT74 7EW
Accountants' report to the Board of Directors on the unaudited financial statements of Moxie Apartments Ltd for the year ended 31 March 2026
In accordance with our engagement letter dated 1 August 2026, and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records and information and explanations you have given to us.
This report is made solely to the company's Board of Directors, as a body, in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the company's Board of Directors that we have done so and state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and the company's Board of Directors as a body, for our work or for this report.
We have carried out this engagement in accordance with guidance issued by the Chartered Accountants Ireland and have complied with the ethical guidance laid down by the Institute relating to members undertaking the compilation of financial statements.
You have acknowledged on the balance sheet for the year ended 31 March 2026 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. 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 financial statements.
MacNeary Rasdale & Co Ltd
Chartered Accountants
Wellington House,
30 Darling Street
Enniskillen
Co. Fermanagh
BT74 7EW
30 September 2026
Moxie Apartments Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
201,371
218,897
Cash at bank and in hand
20
20
Creditors: amounts falling due within one year
(130,660)
(148,889)
Net current liabilities
(130,640)
(148,869)
Called up share capital
20
20
Profit and loss account
70,711
70,008
Shareholders' funds
70,731
70,028
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. 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 September 2026 and were signed on its behalf by
Declan McGonigle
Director
Company Registration No. NI686851
Moxie Apartments Ltd
Notes to the Accounts
for the year ended 31 March 2026
Moxie Apartments Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI686851. The registered office is Spar Stores, 1-5 Royal Avenue, Belfast, County Antrim, BT1 1FB, Northern Ireland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
2% Straight Line
Fixtures & fittings
20% Straight Line
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2025
165,287
100,245
265,532
At 31 March 2026
165,287
107,530
272,817
At 1 April 2025
6,537
40,098
46,635
Charge for the year
3,306
21,505
24,811
At 31 March 2026
9,843
61,603
71,446
At 31 March 2026
155,444
45,927
201,371
At 31 March 2025
158,750
60,147
218,897
Moxie Apartments Ltd
Notes to the Accounts
for the year ended 31 March 2026
5
Creditors: amounts falling due within one year
2026
2025
Amounts owed to group undertakings and other participating interests
7,285
-
Taxes and social security
4,276
3,850
Loans from directors
117,599
143,839
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).