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Company registration number: NI629513
Point 2 Mortgages Ltd
Trading as Point 2 Mortgages Ltd
Unaudited filleted financial statements
31 May 2025
Point 2 Mortgages Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Point 2 Mortgages Ltd
Directors and other information

| Director | Mrs Karen Scullion
| Company number | NI629513
| Registered office | Shivers Business Park
|  | 21 Hillhead Road
|  | Toomebridge
|  | BT41 3SF
| Business address | Shivers Business Park
|  | 21 Hillhead Road
|  | Toomebridge
|  | BT41 3SF
| Accountants | W McGillian & Co
|  | Unit A2
|  | 5-7 Tobermore Road
|  | Draperstown
|  | BT45 7AG

| Bankers | Bank Of Ireland

Point 2 Mortgages Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Point 2 Mortgages Ltd
Year ended 31 May 2025
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 May 2025 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
W McGillian & Co
Unit A2
5-7 Tobermore Road
Draperstown
BT45 7AG
18 February 2026
Point 2 Mortgages Ltd
Statement of financial position
31 May 2025

|  |  | £ |  | £ |  |
Fixed assets |  |  | 16,917 |  | 19,503 |  |
|  |  | _______ |  | _______ |  |
Current assets |  |  | 1,004,778 |  | 883,843 |  |
Creditors: amounts falling due within one year |  |  | ( 72,258) |  | ( 67,862) |  |
|  |  | _______ |  | _______ |  |
Net current assets |  |  | 932,520 |  | 815,981 |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | 949,437 |  | 835,484 |  |
Accruals and deferred income |  |  | ( 1,500) |  | ( 1,973) |  |
|  |  | _______ |  | _______ |  |
Net assets |  |  | 947,937 |  | 833,511 |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | 947,937 |  | 833,511 |  |
|  |  | _______ |  | _______ |  |

Notes to the financial statements
Point 2 Mortgages Ltd
Year ended 31 May 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2024: 6 ).
2. Directors advances, credits and guarantees

| During the year the director entered into the following advances and credits with the company: |  |  |  |  |  |
Year ended |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the director | Amounts repaid | Balance o/standing |  |
|  | £ | £ | £ | £ |  |
| Mrs Karen Scullion | ( 17,293) | ( 50,993) | 57,564 | ( 10,722) |  |
|  | _______ | _______ | _______ | _______ |  |
Period ended |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the director | Amounts repaid | Balance o/standing |  |
|  | £ | £ | £ | £ |  |
| Mrs Karen Scullion | 22,164 | ( 64,877) | 25,420 | ( 17,293) |  |
|  | _______ | _______ | _______ | _______ |  |

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 February 2026 , and are signed on behalf of the board by:
Mrs Karen Scullion
Director
Company registration number: NI629513
The company is a private company limited by shares, registered in Northern Ireland.