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REGISTERED NUMBER: NI663349 (Northern Ireland)













Tirnatec Property Holdings Limited

Unaudited Financial Statements

for the Year Ended 29 January 2024






Tirnatec Property Holdings Limited (Registered number: NI663349)

Contents of the Financial Statements
for the Year Ended 29 January 2024










Page

Statement of financial position 1 to 2


Tirnatec Property Holdings Limited (Registered number: NI663349)

Statement of Financial Position
29 January 2024

2024 2023
£ £
Fixed assets 242,636 242,636

Current assets 1,447 1,537

Payables
Amounts falling due within one year (2,212 ) (2,452 )
Net current liabilities (765 ) (915 )
Total assets less current liabilities 241,871 241,721

Payables
Amounts falling due after more than one
year

(247,380

)

(246,000

)
Net liabilities (5,509 ) (4,279 )

Capital and reserves (5,509 ) (4,279 )

Notes to the financial statements

1. Statutory information

Tirnatec Property Holdings Limited is a private company, limited by shares , registered in Northern Ireland. The company's registered number and registered office address are as below:

Registered number: NI663349

Registered office: 40 Clay Road
Keady
Armagh
Co Armagh
BT60 3QX

The presentation currency of the financial statements is the Pound Sterling (£).


2. Average number of employees

The average number of employees during the year was 1 (2023 - 1 ) .

3. Director's advances, credits and guarantees

The following loans to the company from a director subsisted during the years ended 29 January 2024 and 29 January 2023:

2024 2023
£ £
Mr Michael Toner
Balance outstanding at start of year 52 52
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 52 52



Tirnatec Property Holdings Limited (Registered number: NI663349)

Statement of Financial Position - continued
29 January 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 9 October 2024 and were signed by:





Mr Michael Toner - Director