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Registration number: NI613073

McGovern Estate Agents Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 June 2025

McGovern Estate Agents Limited

Contents

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

McGovern Estate Agents Limited

Company Information

Directors | Mr Seamus McGovern Mr Shane 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 Estate Agents Limited

(Registration number: NI613073)
Balance Sheet as at 30 June 2025

| 2025 £ | 2024 £
Fixed assets | 46,700 | 8,940
Current assets | 159,547 | 189,819
Creditors: Amounts falling due within one year | (42,604) | (56,279)
Net current assets | 116,943 | 133,540
Total assets less current liabilities | 163,643 | 142,480
Creditors: Amounts falling due after more than one year | (5,888) | (4,047)
Accruals and deferred income | (4,850) | (4,500)
| 152,905 | 133,933
Capital and reserves | 152,905 | 133,933

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 Board on 5 June 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 5).

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.

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

McGovern Estate Agents Limited

(Registration number: NI613073)
Balance Sheet as at 30 June 2025

Approved and authorised by the Board on 5 June 2026 and signed on its behalf by:

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