Registration number: NI659041

M&S Property Enterprises Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

M&S Property Enterprises Ltd

Company Information

Directors

Sean Farrell Micheal Farrell

Registered office

5 Lower Catherine Street Newry Co Down BT35 6BE

Accountants

SP McKeown & Co Ltd Chartered Certified Accountants, Registered Auditors and Tax Advisors5 Lower Catherine Street Newry Co Down BT35 6BE

M&S Property Enterprises Ltd

(Registration number: NI659041)
Balance Sheet as at 31 January 2025

	2025 £	2024 £
Fixed assets	373,187	380,593
Current assets	265,160	734,807
Creditors: Amounts falling due within one year	(614,684)	(1,121,123)
Net current liabilities	(349,524)	(386,316)
Total assets less current liabilities	23,663	(5,723)
Creditors: Amounts falling due after more than one year	(7,500)	(16,667)
Accruals and deferred income	(1,350)	(1,000)
	14,813	(23,390)
Capital and reserves	14,813	(23,390)

1	General information

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

The address of its registered office is:
5 Lower Catherine Street
Newry
Co Down
BT35 6BE

These financial statements were authorised for issue by the Board on 12 November 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 0 (2024 - 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.

Directors' 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 directors acknowledge 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 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 November 2025 and signed on its behalf by:
 

M&S Property Enterprises Ltd

(Registration number: NI659041)
Balance Sheet as at 31 January 2025

......................................... Sean Farrell Director