McClure Property Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: NI721392

		30 September 2025
	Notes	£	£
FIXED ASSETS
Investment Properties	4		115,960

			115,960
CURRENT ASSETS
Cash at bank and in hand		961

		961
Creditors: Amounts Falling Due Within One Year	5	(31,538 )

NET CURRENT ASSETS (LIABILITIES)			(30,577 )

TOTAL ASSETS LESS CURRENT LIABILITIES			85,383

Creditors: Amounts Falling Due After More Than One Year	6		(87,200 )

NET LIABILITIES			(1,817 )

CAPITAL AND RESERVES
Called up share capital	7		2
Profit and Loss Account			(1,819 )

SHAREHOLDERS' FUNDS			(1,817)

Page 1

Page 2

McClure Property Ltd

Balance Sheet (continued)

As At 30 September 2025

For the period ending 30 September 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.

The financial statements were approved by the board of directors on 28 April 2026 and were signed on its behalf by:

C J McClure

Director

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

McClure Property Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI721392 . The registered office is C/O SJK Chartered Accountants, 8 Bridge Road, Moira, Craigavon, BT67 0PF.

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 period was: 2

4. Investment Property

	30 September 2025
	£
Fair Value
As at 18 September 2024	-
Additions	115,960

As at 30 September 2025	115,960

The directors consider the above value of investment properties to reflect the market value at 30 September 2025.

5. Creditors: Amounts Falling Due Within One Year

	30 September 2025
	£
Accruals and deferred income	420
Directors' loan accounts	31,118

	31,538

6. Creditors: Amounts Falling Due After More Than One Year

	30 September 2025
	£
Bank loans	87,200

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McClure Property Ltd

Notes to the Financial Statements (continued)

For the Period 18 September 2024 to 30 September 2025

7. Share Capital

	30 September 2025
	£
Allotted, Called up and fully paid	2

8. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 18 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2025
	£	£	£	£	£
Mr Christopher McClure	-	16,090	-	-	16,090
Mr Peter McClure	-	15,028	-	-	15,028

The above loan is unsecured, interest free and repayable on demand.