22 March 2024 false No description of principal activity Taxfiler 2024.6 NI712269business:PrivateLimitedCompanyLtd2024-03-222025-03-31 NI7122692024-03-21 NI7122692024-03-222025-03-31 NI712269business:AuditExemptWithAccountantsReport2024-03-222025-03-31 NI712269business:FilletedAccounts2024-03-222025-03-31 NI7122692025-03-31 NI712269business:Director12024-03-222025-03-31 NI712269business:Director22024-03-222025-03-31 NI712269business:CompanySecretary12024-03-222025-03-31 NI712269business:RegisteredOffice2024-03-222025-03-31 NI712269core:WithinOneYear2025-03-31 NI712269core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 NI712269core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 NI712269core:PreviouslyStatedAmount2025-03-31 NI712269business:SmallEntities2024-03-222025-03-31 NI712269countries:NorthernIreland2024-03-222025-03-31 NI712269core:LandBuildings2024-03-21 NI712269core:LandBuildings2024-03-222025-03-31 NI712269core:LandBuildings2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. NI712269 (Northern Ireland)
Drumhirk Properties Limited Unaudited accounts for the period from 22 March 2024 to 31 March 2025
Drumhirk Properties Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Drumhirk Properties Limited Company Information for the period from 22 March 2024 to 31 March 2025
Directors
Clair Hughes Brian Coulter
Secretary
Clair Hughes
Company Number
NI712269 (Northern Ireland)
Registered Office
57 Drumhirk Road Fintona Omagh County Tyrone BT78 2JL Northern Ireland
Accountants
TAG Accountants (N.I.) Ltd 81a Galgorm Road Ballymena Co Antrim BT42 1AA
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Drumhirk Properties Limited Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
166,134 
Current assets
Cash at bank and in hand
3,549 
Creditors: amounts falling due within one year
5
(168,854)
Net current liabilities
(165,305)
Net assets
829 
Capital and reserves
Called up share capital
100 
Profit and loss account
729 
Shareholders' funds
829 
For the period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 3 September 2025 and were signed on its behalf by
Clair Hughes Director Company Registration No. NI712269
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Drumhirk Properties Limited Notes to the Accounts for the period from 22 March 2024 to 31 March 2025
1
Statutory information
Drumhirk Properties Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI712269. The registered office is 57 Drumhirk Road, Fintona, Omagh, County Tyrone, BT78 2JL, Northern Ireland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 22 March 2024
- 
Additions
166,134 
At 31 March 2025
166,134 
Depreciation
At 31 March 2025
- 
Net book value
At 31 March 2025
166,134 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
171 
Other creditors
103,580 
Loans from directors
64,383 
Accruals
720 
168,854 
6
Average number of employees
During the period the average number of employees was 0.
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