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COMPANY REGISTRATION NUMBER: NI646190

Benmore (No 1) Limited

Filleted Unaudited Financial Statements

30 June 2025

Benmore (No 1) Limited

Financial Statements

Year ended 30 June 2025

Contents | Page

Officers and professional advisers | 1

Statement of financial position and the notes to the financial statements | 2

Benmore (No 1) Limited

Officers and Professional Advisers

Director | Mr K Mc Kay

Registered office | Unit 1 Ground Floor Adelaide Exchange
| 24-26 Adelaide Street
| Belfast
| BT2 8GD

Accountants | Maneely Mc Cann Chartered Accountants
| Chartered accountants
| Aisling House
| 50 Stranmillis Embankment
| Belfast
| BT9 5FL

Bankers | Allied Irish Bank
| 35 University Road
| Belfast
| BT7 1ND

Benmore (No 1) Limited

Statement of Financial Position

30 June 2025

| 2025 | 2024
| £ | £
Fixed assets | 250,100 | 2,750,145
| --------- | ------------

Current assets | 1,348,902 | 9

Creditors: amounts falling due within one year | 2,143,252 | 2,793,847
| ------------ | ------------
Net current liabilities | 794,350 | 2,793,838
| --------- | ------------
Total assets less current liabilities | ( 544,250) | ( 43,693)
| --------- | --------

Capital and reserves | ( 544,250) | ( 43,693)
| --------- | --------

Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:

| 2025
|  | Balance brought forward | Advances/ (credits) to the director | Balance outstanding
|  | £ | £ | £
| Mr K Mc Kay | ( 1,971,481) | 506,488 | ( 1,464,993)
|  | ------------ | --------- | ------------

| 2024
|  | Balance brought forward | Advances/ (credits) to the director | Balance outstanding
|  | £ | £ | £
| Mr K Mc Kay | ( 2,112,140) | 140,659 | ( 1,971,481)
|  | ------------ | --------- | ------------

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 9 March 2026 , and are signed on behalf of the board by:

Mr K Mc Kay |
Director |

Company registration number: NI646190
The company is a private company limited by shares, registered in Northern Ireland.