2 2 Benagh Property Management Limited NI689057 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Property Management Digita Accounts Production Advanced 6.30.9574.0 true NI689057 2023-07-01 2024-06-30 NI689057 2024-06-30 NI689057 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 NI689057 bus:Micro-entities 2023-07-01 2024-06-30 NI689057 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 NI689057 bus:FilletedAccounts 2023-07-01 2024-06-30 NI689057 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 NI689057 bus:RegisteredOffice 2023-07-01 2024-06-30 NI689057 bus:Director1 2023-07-01 2024-06-30 NI689057 bus:Director2 2023-07-01 2024-06-30 NI689057 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 NI689057 bus:Agent1 2023-07-01 2024-06-30 NI689057 countries:NorthernIreland 2023-07-01 2024-06-30 NI689057 2022-06-16 2023-06-30 NI689057 2023-06-30 NI689057 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 xbrli:pure iso4217:GBP

Registration number: NI689057

Benagh Property Management Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Benagh Property Management Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Benagh Property Management Limited

Company Information

Directors

Mr Gerald O' Hare

Majella O' Hare

Registered office

Riverside House
2 Benagh Road
Newry
Down
BT34 2RG

Accountants

SP McKeown & Co Ltd
Chartered Certified Accountants, Registered Auditors and Tax Advisors5 Lower Catherine Street
Newry
Co Down
BT35 6BE

 

Benagh Property Management Limited

(Registration number: NI689057)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

499,864

317,996

Current assets

-

5,815

Prepayments and accrued income

-

1,923

Creditors: Amounts falling due within one year

(481,346)

(319,233)

Net current liabilities

(481,346)

(311,495)

Total assets less current liabilities

18,518

6,501

Accruals and deferred income

(750)

(700)

 

17,768

5,801

Capital and reserves

17,768

5,801

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
Riverside House
2 Benagh Road
Newry
Down
BT34 2RG

These financial statements were authorised for issue by the Board on 8 January 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 8 January 2025 and signed on its behalf by:
 

 

Benagh Property Management Limited

(Registration number: NI689057)
Balance Sheet as at 30 June 2024

.........................................
Mr Gerald O' Hare
Director

.........................................
Majella O' Hare
Director