Registration number: NI705856

CAMF Properties Ltd

(Registration number: NI705856)
Balance Sheet as at 31 December 2024

	Note	2024 £
Fixed assets
Investment property	4	207,450
Current assets
Cash at bank and in hand		3,911
Creditors: Amounts falling due within one year	5	(211,755)
Net current liabilities		(207,844)
Net liabilities		(394)
Capital and reserves
Called up share capital	6	10
Retained earnings		(404)
Shareholders' deficit		(394)

For the financial period ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 1 September 2025
 

......................................... Mr Christopher Hugh Feeney Director

CAMF Properties Ltd

Notes to the Unaudited Financial Statements for the Period from 4 December 2023 to 31 December 2024

1	General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is: 51 Ballyvaddy Road, Carnlough, BT44 0LG.

These financial statements were authorised for issue by the director on 1 September 2025.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Rental income

Rental income represents total rents receivable, net of value added tax, in relation to investments in property.

Investment property

Investment property is carried at fair value, derived from the current market prices for comparable real estate determined annually by external valuers. The valuers use observable market prices, adjusted if necessary for any difference in the nature, location or condition of the specific asset. Changes in fair value are recognised in profit or loss.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

CAMF Properties Ltd

Notes to the Unaudited Financial Statements for the Period from 4 December 2023 to 31 December 2024

3	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

4	Investment properties

	2024 £
Additions	207,450
At 31 December	207,450