0 KCDM Property Ltd NI707758 false 2024-01-08 2025-01-31 2025-01-31 The principal activity of the company is Other letting and operating of own or leased real estate Digita Accounts Production Advanced 6.30.9574.0 true NI707758 2024-01-08 2025-01-31 NI707758 2025-01-31 NI707758 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 NI707758 bus:Micro-entities 2024-01-08 2025-01-31 NI707758 bus:AuditExemptWithAccountantsReport 2024-01-08 2025-01-31 NI707758 bus:FullAccounts 2024-01-08 2025-01-31 NI707758 bus:SmallCompaniesRegimeForAccounts 2024-01-08 2025-01-31 NI707758 bus:RegisteredOffice 2024-01-08 2025-01-31 NI707758 bus:Director1 2024-01-08 2025-01-31 NI707758 bus:PrivateLimitedCompanyLtd 2024-01-08 2025-01-31 NI707758 bus:Agent1 2024-01-08 2025-01-31 NI707758 countries:AllCountries 2024-01-08 2025-01-31 xbrli:pure iso4217:GBP

Registration number: NI707758

KCDM Property Ltd

Annual Report and Unaudited Financial Statements

for the Period from 8 January 2024 to 31 January 2025

 

KCDM Property Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

KCDM Property Ltd

Company Information

Director

Kieran Mooney

Registered office

6 Drumilly Road
Belleeks
Newry
BT35 7QF

Accountants

G P Boyle & Company Ltd 3 Windsor Hill
Newry
Co. Down
BT34 1ER

 

KCDM Property Ltd

(Registration number: NI707758)
Balance Sheet as at 31 January 2025

2025
£

Fixed assets

1,200,908

Current assets

2,941

Creditors: Amounts falling due within one year

(1,206,029)

Net current liabilities

(1,203,088)

 

(2,180)

Capital and reserves

(2,180)

1

General information

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

The address of its registered office is:
6 Drumilly Road
Belleeks
Newry
BT35 7QF

These financial statements were authorised for issue by the director on 3 October 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 0.

For the financial period ending 31 January 2025 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 their 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 in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 3 October 2025
 

.........................................
Kieran Mooney
Director