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Company registration number: NI050190
Culmore Properties Limited
Unaudited filleted financial statements
31 August 2025
Culmore Properties Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Culmore Properties Limited
Directors and other information

| Directors |
|  | Deirdre McGeoghegan
|  | Stephen McGeoghegan
| Secretary | Stephen McGeoghegan
| Company number | NI050190
| Registered office | 40 Belvoir Park
|  | Culmore
|  | Derry
|  | BT48 8PQ
| Business address | 40 Belvoir Park
|  | Culmore
|  | Derry
|  | BT48 8PQ

Culmore Properties Limited
Statement of financial position
31 August 2025

|  |  | 2025 |  | 2024 |  |
|  |  | £ |  | £ |  |
Current assets |  |  | 3,391 |  | 3,391 |  |
Creditors: amounts falling due within one year |  |  | ( 877) |  | ( 877) |  |
|  |  | _______ |  | _______ |  |
Net current assets |  |  | 2,514 |  | 2,514 |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | 2,514 |  | 2,514 |  |
Accruals and deferred income |  |  | ( 4,176) |  | ( 4,176) |  |
|  |  | _______ |  | _______ |  |
Net liabilities |  |  | ( 1,662) |  | ( 1,662) |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | ( 1,662) |  | ( 1,662) |  |
|  |  | _______ |  | _______ |  |

Notes to the financial statements
Culmore Properties Limited
Year ended 31 August 2025
1. Directors advances, credits and guarantees

| During the year the directors entered into the following advances and credits with the company: |  |  |  |  |  |
2025 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Deirdre McGeoghegan | - | - | - |  |  |
|  | _______ | _______ | _______ |  |  |
2024 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Deirdre McGeoghegan | ( 1,672) | 795 | ( 877) |  |  |
|  | _______ | _______ | _______ |  |  |

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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 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 22 May 2026 , and are signed on behalf of the board by:
Deirdre McGeoghegan
Director
The company is a private company limited by shares, registered in Northern Ireland.