SM Dungannon Road Holdings Limited iXBRL

SM Dungannon Road Holdings Limited

Abridged Unaudited Financial Statements

for the financial year ended 31 March 2025

SM Dungannon Road Holdings Limited

Company Registration Number: NI664528

ABRIDGED BALANCE SHEET

as at 31 March 2025

		2025	2024
	Notes	£	£

Fixed Assets

Investments	4	1	1
		─────────	─────────

Current Assets

Debtors

Creditors: amounts falling due within one year

(1)

(1)

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Net Current Assets

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Total Assets less Current Liabilities

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Capital and Reserves

Called up share capital

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Equity attributable to owners of the company

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The financial statements have been prepared 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).

All of the members have consented to the preparation of abridged accounts in accordance with section 444(2A) of the Companies Act 2006.

The company has taken advantage of the exemption under section 444 not to file the Abridged Profit and Loss Account and Directors' Report.

For the financial year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Approved by the Board and authorised for issue on 16 December 2025 and signed on its behalf by



________________________________
S McAleer
Director

SM Dungannon Road Holdings Limited

NOTES TO THE ABRIDGED FINANCIAL STATEMENTS

for the financial year ended 31 March 2025

General Information

SM Dungannon Road Holdings Limited is a company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI664528. The registered office of the company is 17-19 Dungannon Road, Cookstown, BT80 8TL, United Kingdom which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.

Summary of Significant Accounting Policies

The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company's financial statements.

Statement of compliance

The financial statements of the company for the financial year ended 31 March 2025 have been prepared in accordance with the provisions of FRS 102 Section 1A (Small Entities) and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared on the going concern basis and in accordance with the historical cost convention except for certain properties and financial instruments that are measured at revalued amounts or fair values, as explained in the accounting policies below. Historical cost is generally based on the fair value of the consideration given in exchange for assets.

Investments

Investments held as fixed assets are stated at cost less provision for any permanent diminution in value. Income from other investments together with any related tax credit is recognised in the Profit and Loss Account in the financial year in which it is receivable.

Employees

The average monthly number of employees, including directors, during the financial year was 0, (2024 - 0).


4.	Investments
		Group and
		participating
		interests/
		joint ventures
	Investments	£
	Cost

	At 31 March 2025	1
		─────────
	Net book value
	At 31 March 2025	1
		═════════
	At 31 March 2024	1
		═════════