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COMPANY REGISTRATION NUMBER: NI677734
McCloskey Properties (Cool) Ltd
Filleted Unaudited Financial Statements
31 March 2025
McCloskey Properties (Cool) Ltd
Financial Statements
Year ended 31 March 2025
Contents
Page
Chartered accountants report to the board of directors on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
McCloskey Properties (Cool) Ltd
Chartered Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of McCloskey Properties (Cool) Ltd
Year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of McCloskey Properties (Cool) Ltd for the year ended 31 March 2025, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of Chartered Accountants Ireland, we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie. This report is made solely to the Board of Directors of McCloskey Properties (Cool) Ltd, as a body. Our work has been undertaken solely to prepare for your approval the financial statements of McCloskey Properties (Cool) Ltd and state those matters that we have agreed to state to you, as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than McCloskey Properties (Cool) Ltd and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that McCloskey Properties (Cool) Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of McCloskey Properties (Cool) Ltd. You consider that McCloskey Properties (Cool) Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of McCloskey Properties (Cool) Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
CLAREMOUNT Chartered Accountants
1b Brookmount Crescent Omagh Co Tyrone BT78 5HG
26 June 2025
McCloskey Properties (Cool) Ltd
Statement of Financial Position
31 March 2025
2025
2024
£
£
Fixed assets
133,220
133,220
---------
---------
Current assets
110
114
Creditors: amounts falling due within one year
133,957
133,757
---------
---------
Net current liabilities
133,847
133,643
---------
---------
Total assets less current liabilities
( 627)
( 423)
----
----
Capital and reserves
( 627)
( 423)
----
----
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' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 26 June 2025 , and are signed on behalf of the board by:
Mr L McCloskey
Mr O McCloskey
Director
Director
Company registration number: NI677734
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 80 Ballyhanedin Road, Claudy, Co Derry, BT47 4ER.