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Company registration number: NI703156
MCOSCAR PROPERTIES LTD
UNAUDITED FILLETED FINANCIAL STATEMENTS
31 March 2025
MCOSCAR PROPERTIES LTD
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
_________________________________________________________________________________________
Contents
Directors and other information
Statement of financial position and notes to the financial statements
MCOSCAR PROPERTIES LTD
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
_________________________________________________________________________________________
Directors Mr Kevin McOscar
Mr Conor MacOscar (Appointed 9 April 2024)
Company number NI703156
Registered office Cookstown Business Park
Sandholes Road
Cookstown
Co. Tyrone
BT80 9AR
Accountants Kelly & O'Neill Ltd
15E Molesworth Street
Cookstown
Co. Tyrone
BT80 8NX
MCOSCAR PROPERTIES LTD
STATEMENT OF FINANCIAL POSITION
31 MARCH 2025
_______________________________________________________________________________________
31/03/25 31/03/24
£ £ £ £
Fixed assets 2,924,388 -
_______ _______
Current assets 12,130 100
Prepayments and accrued income 18,360 -
_______ _______
30,490 100
Creditors: amounts falling due within one year ( 2,953,644) -
_______ _______
Net current (liabilities)/assets ( 2,923,154) 100
_______ _______
Total assets less current liabilities 1,234 100
Accruals and deferred income ( 900) -
_______ _______
Net assets 334 100
_______ _______
Capital and reserves 334 100
_______ _______
Notes to the financial statements
MCOSCAR PROPERTIES LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
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1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
Year ended 31/03/25
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Kevin McOscar - ( 2,873,635) ( 2,873,635)
_______ _______ _______
Period ended 31/03/24
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Kevin McOscar - - -
_______ _______ _______
For the year ending 31 March 2025 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 27 May 2025 , and are signed on behalf of the board by:
Mr Kevin McOscar
Director
Company registration number: NI703156
The company is a private company limited by shares, registered in Northern Ireland.