MERGOLD PROPERTIES LTD

Company Registration Number:
NI040199 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

MERGOLD PROPERTIES LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

MERGOLD PROPERTIES LTD

Balance sheet

As at 30 June 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 387,511 387,511
Total fixed assets: 387,511 387,511
Current assets
Cash at bank and in hand: 15,277 24,781
Investments:   99,000 99,000
Total current assets: 114,277 123,781
Creditors: amounts falling due within one year:   (40,424) (68,039)
Net current assets (liabilities): 73,853 55,742
Total assets less current liabilities: 461,364 443,253
Total net assets (liabilities): 461,364 443,253
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 461,360 443,249
Shareholders funds: 461,364 443,253

The notes form part of these financial statements

MERGOLD PROPERTIES LTD

Balance sheet statements

For the year ending 30 June 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 02 April 2025
and signed on behalf of the board by:

Name: MR N R McCLEMENTS
Status: Director

The notes form part of these financial statements

MERGOLD PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MERGOLD PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

MERGOLD PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible Assets

Total
Cost £
At 01 July 2023 387,511
At 30 June 2024 387,511
Net book value
At 30 June 2024 387,511
At 30 June 2023 387,511

MERGOLD PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Related party transactions

Name of the related party:
Relationship:
Directors
Description of the Transaction: Throughout the period the company let a freehold property at 32 East Bridge Street, Enniskillen to its directors. The annual rental charge was £25,000, which fairly represents full arm's length value.
£
Balance at 01 July 2023 0
Balance at 30 June 2024 0