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Registration number: NI658518

McGovern Property Rentals Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 June 2025

McGovern Property Rentals Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

McGovern Property Rentals Limited

Company Information

Director | Mr Seamus McGovern

Registered office | 7A Ann Street Co Fermanagh BT74 7ES

Accountants | CJ Maguire & Co Ltd Chartered Accountants42a Forthill Street Enniskillen Co Fermanagh BT74 6AJ

McGovern Property Rentals Limited

(Registration number: NI658518)
Balance Sheet as at 30 June 2025

| 2025 £ | 2024 £
Current assets | 135,122 | 116,134
Creditors: Amounts falling due within one year | (28,641) | (38,367)
Total assets less current liabilities | 106,481 | 77,767
Accruals and deferred income | (4,800) | (2,100)
| 101,681 | 75,667
Capital and reserves | 101,681 | 75,667

1 | General information

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

The address of its registered office is:
7A Ann Street
Co Fermanagh
BT74 7ES
Northern Ireland

These financial statements were authorised for issue by the director on 5 June 2026.

2 | Staff numbers

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

For the financial year ending 30 June 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 5 June 2026

McGovern Property Rentals Limited

(Registration number: NI658518)
Balance Sheet as at 30 June 2025

......................................... Mr Seamus McGovern Director