Registration number: NI647898

Karmon Property Limited

Contents

Company Information	1
Director's Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Karmon Property Limited

Company Information

Director

Mr Eamonn Manning

Registered office

7 Lower Catherine Street Newry Down BT35 6BE

Accountants

SP McKeown & Co Ltd Chartered Certified Accountants, Registered Auditors and Tax Advisors5 Lower Catherine Street Newry Co Down BT35 6BE

Karmon Property Limited

Director's Report for the Year Ended 30 September 2025

The director presents his report and the financial statements for the year ended 30 September 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Eamonn Manning

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 4 June 2026
 

......................................... Mr Eamonn Manning Director

Karmon Property Limited

(Registration number: NI647898)
Balance Sheet as at 30 September 2025

	2025 £	2024 £
Fixed assets	2,794,470	1,344,548
Current assets	81,971	61,680
Creditors: Amounts falling due within one year	(2,907,441)	(1,441,679)
Net current liabilities	(2,825,470)	(1,379,999)
Total assets less current liabilities	(31,000)	(35,451)
Accruals and deferred income	(2,086)	(1,536)
	(33,086)	(36,987)
Capital and reserves	(33,086)	(36,987)

1	General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
7 Lower Catherine Street
Newry
Down
BT35 6BE

These financial statements were authorised for issue by the director on 4 June 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 2).

3	Related party transactions

Transactions with the director

2025	At 1 October 2024 £	At 30 September 2025 £
Mr Eamonn Manning
Directors Current Account	61,678	61,678

Karmon Property Limited

(Registration number: NI647898)
Balance Sheet as at 30 September 2025

2024	At 1 October 2023 £	Repayments by director £	At 30 September 2024 £
Mr Eamonn Manning
Directors Current Account	64,448	(2,770)	61,678

For the financial year ending 30 September 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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 4 June 2026
 

......................................... Mr Eamonn Manning Director