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
_________________________________________________________________________________________
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Directors |
Mr Kevin McOscar |
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Mr Conor MacOscar |
(Appointed 9 April 2024) |
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Company number |
NI703156 |
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Registered office |
Cookstown Business Park |
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Sandholes Road |
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Cookstown |
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Co. Tyrone |
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BT80 9AR |
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Accountants |
Kelly & O'Neill Ltd |
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15E Molesworth Street |
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Cookstown |
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Co. Tyrone |
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BT80 8NX |
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MCOSCAR PROPERTIES LTD
STATEMENT OF FINANCIAL POSITION
31 MARCH 2025
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31/03/25 |
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31/03/24 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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2,924,388 |
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- |
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_______ |
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_______ |
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Current assets |
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12,130 |
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100 |
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Prepayments and accrued income |
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18,360 |
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- |
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_______ |
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_______ |
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30,490 |
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100 |
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Creditors: amounts falling due within one year |
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(
2,953,644) |
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- |
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_______ |
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_______ |
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Net current (liabilities)/assets |
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(
2,923,154) |
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100 |
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_______ |
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_______ |
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Total assets less current liabilities |
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1,234 |
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100 |
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Accruals and deferred income |
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(
900) |
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- |
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_______ |
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_______ |
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Net assets |
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334 |
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100 |
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_______ |
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_______ |
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Capital and reserves |
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334 |
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100 |
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_______ |
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_______ |
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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
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During the year the directors entered into the following advances and credits with the company: |
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Year ended 31/03/25 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Kevin McOscar |
- |
(
2,873,635) |
(
2,873,635) |
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_______ |
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Period ended 31/03/24 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Kevin McOscar |
- |
- |
- |
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_______ |
_______ |
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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:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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.