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Registered Number: NI618933
Northern Ireland
CLONCORE FARM LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 July 2024 End date: 30 June 2025

Cloncore Farm Limited Contents Page For the year ended 30 June 2025
Company information | 1
Statement of financial position | 2

Cloncore Farm Limited Company Information For the year ended 30 June 2025
Directors | Frank CURRAN John Curran
Registered Number | NI618933
Registered Office | 55 Bovean Road Dungannon Tyrone BT71 6HU
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Registered Number: NI618933 Cloncore Farm Limited Statement of Financial Position As at 30 June 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 435,000 |  |  | 435,000
Current assets |  | 729 |  |  | 502 |
Creditors: amount falling due within one year |  | (615) |  |  | (435,298) |
Net current assets |  |  | 114 |  |  | (434,796)
Total assets less current liabilities |  |  | 435,114 |  |  | 204
Net assets |  |  | 435,114 |  |  | 204
Capital and reserves |  |  | 435,114 |  |  | 204
NOTES TO THE ACCOUNTS General Information Cloncore Farm Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI618933, registration address 55 Bovean Road, Dungannon, Tyrone, BT71 6HU. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
3. | Intercompany balance waiver During the year, an intercompany balance of £435,000 between the company and another entity under the control of the same shareholder was waived. The transaction has been recognised directly in equity as a capital contribution, reflecting its nature as a shareholder driven funding adjustment.
For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 13 March 2026 and were signed on its behalf by:
-------------------------------- Frank CURRAN Director
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