2024-06-01 NI661339 2025-05-31 NI661339 2024-06-01 2025-05-31 NI661339 2024-05-31 NI661339 2023-06-01 2024-05-31 NI661339 uk-core:WithinOneYear 2024-05-31 NI661339 uk-core:WithinOneYear 2025-05-31 NI661339 uk-bus:Director1 2024-06-01 2025-05-31 NI661339 uk-bus:Director2 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure NI661339 uk-bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 NI661339 uk-bus:Micro-entities 2024-06-01 2025-05-31 NI661339 uk-bus:FullAccounts 2024-06-01 2025-05-31 NI661339 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31

SMCA Properties Limited

Registered Number:NI 661339

For the year ended 31 May 2025
Northern Ireland
Unaudited Financial Statements

2
For the year ended 31 May 2025
SMCA Properties Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
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NI661339

Registered Number :

As at 31 May 2025

SMCA Properties Limited
Statement of Financial Position and Notes to the Accounts

£

£

2024
2025

£

£

300,819
2

Current assets

Creditors: amounts falling due

within one year

-
(301,700)
2
(881)
Net current liabilities

Total assets less current liabilities

(881)
2

Accruals and deferred income

(540)
-
(1,421)
Net assets/liabilities
2
(1,421)
2

Capital and reserves

Notes to the Accounts

Statutory Information

SMCA Properties Limited is a private limited company, limited by shares, domiciled in Northern Ireland, registration
number NI 661339.

Registered address:

22 Ranfurly Road
Dungannon
County Tyrone
BT71 6EF

The presentation currency is £ sterling.

1. Average number of persons employed

During the year the average number of employees was 0
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NI661339

Registered Number :

For the year ended 31 May 2025
SMCA Properties Limited
Statement of Financial Position and Notes to the Accounts Continued

For the year ended 31 May 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 of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
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.

These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mr John Smart Director

Mr Michael Carson Director

These financial statements were approved and authorised for issue by the Board on 23 January 2026 and were signed by:

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