DMNP Estates Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: NI686937

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		102,354		102,354

			102,354		102,354
CURRENT ASSETS
Cash at bank and in hand		46,422		22,621

		46,422		22,621
Creditors: Amounts Falling Due Within One Year	5	(159,199 )		(129,161 )

NET CURRENT ASSETS (LIABILITIES)			(112,777 )		(106,540 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(10,423 )		(4,186 )

NET LIABILITIES			(10,423 )		(4,186 )

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			(10,523 )		(4,286 )

SHAREHOLDERS' FUNDS			(10,423)		(4,186)

Page 1

Page 2

DMNP Estates Ltd

Balance Sheet (continued)

As At 31 March 2025

For the year 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Melvyn Adair

Director

29/12/2025

The notes on page 3 form part of these financial statements.

1. General Information

DMNP Estates Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI686937 . The registered office is 32 Garvaghy Road, Banbridge, BT32 3SZ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Investment Property

	2025
	£
Fair Value
As at 1 April 2024 and 31 March 2025	102,354

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	159,199	129,161

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100