BrightAccountsProduction v1.0.0 v1.0.0 2025-10-14 The company was dormant during the period Dormant Unaudited Accounts FRS 105 Accounts This is a dormant company. 1 June 2026 0 NI734414 2026-03-31 NI734414 2025-10-13 NI734414 2025-10-14 2026-03-31 NI734414 uk-bus:PrivateLimitedCompanyLtd 2025-10-14 2026-03-31 NI734414 uk-curr:PoundSterling 2025-10-14 2026-03-31 NI734414 uk-bus:AbridgedAccounts 2025-10-14 2026-03-31 NI734414 uk-core:CapitalReserve 2026-03-31 NI734414 2025-10-14 2026-03-31 NI734414 uk-bus:Director1 2025-10-14 2026-03-31 NI734414 uk-bus:Director2 2025-10-14 2026-03-31 NI734414 uk-bus:AuditExempt-NoAccountantsReport 2025-10-14 2026-03-31 NI734414 uk-bus:Micro-entities 2025-10-14 2026-03-31 NI734414 uk-bus:EntityNoLongerTradingButTradedInPast 2025-10-14 2026-03-31 xbrli:pure iso4217:GBP xbrli:shares

Company Registration Number: NI734414

McLernon Estate Agents Ltd

Unaudited Financial Statements

for the financial period from 14 October 2025 (date of incorporation) to 31 March 2026

McLernon Estate Agents Ltd

Company Registration Number: NI734414

STATEMENT OF FINANCIAL POSITION

as at 31 March 2026

|  | Mar 26
|  | £
| Current assets | 100
|  | ─────────
| Total Assets less Current Liabilities | 100
|  | ─────────
| Net Assets | 100
|  | ═════════
| Capital and Reserves | 100
|  | ═════════
| Notes to the Financial statements

1. | General Information
| McLernon Estate Agents Ltd is a company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI734414. The registered office of the company is Hillview House, Gortin Road, Omagh, Co Tyrone, BT79 7DA which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.

2. | Employees
| The average monthly number of employees, including directors, during the financial period was 0, (Oct 25 - 0).

3. | Post-Balance Sheet Events
| There have been no significant events affecting the company since the financial period-end.

| For the financial period from 14 October 2025 (date of incorporation) to 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.
| The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial period in question in accordance with section 476 of the Companies Act 2006.
| The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial period and of its profit and loss for the financial period in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
| These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
| The company has taken advantage of the exemption under section 444 not to file the Income Statement.
| Approved by the Board on 1 June 2026 and signed on its behalf by:
| ________________________________ |
| Mr Rory McLernon |
| Director |
| ________________________________
| Mrs Pearl McLernon
| Director