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Moss Gate Properties Limited

Registered Number
NI627697
(Northern Ireland)

Unaudited Financial Statements for the Year ended
31 December 2024

Moss Gate Properties Limited
Company Information
for the year from 1 January 2024 to 31 December 2024

Directors

Alfie Kane
Brian Joseph McElvanna
Christine Dorothy McElvanna

Company Secretary

Christine Dorothy McElvanna

Registered Address

2 Brown Moss Road
Newry
BT35 6NG

Registered Number

NI627697 (Northern Ireland)
Moss Gate Properties Limited
Balance Sheet as at
31 December 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets35989
Investments4670,000625,000
670,059625,089
Current assets
Cash at bank and on hand68,60452,875
68,60452,875
Creditors amounts falling due within one year(426,990)(422,109)
Net current assets (liabilities)(358,386)(369,234)
Total assets less current liabilities311,673255,855
Creditors amounts falling due after one year(50,699)(62,699)
Net assets260,974193,156
Capital and reserves
Called up share capital11
Profit and loss account260,973193,155
Shareholders' funds260,974193,156
The financial statements were approved and authorised for issue by the Board of Directors on 5 August 2025, and are signed on its behalf by:
Brian Joseph McElvanna
Director
Registered Company No. NI627697
Moss Gate Properties Limited
Notes to the Financial Statements
for the year ended 31 December 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Northern Ireland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Office Equipment33
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 January 24879
At 31 December 24879
Depreciation and impairment
At 01 January 24790
Charge for year30
At 31 December 24820
Net book value
At 31 December 2459
At 31 December 2389
4.Fixed asset investments

Total

£
Cost or valuation
At 01 January 24625,000
Revaluations45,000
At 31 December 24670,000
Net book value
At 31 December 24670,000
At 31 December 23625,000