JMCN Properties Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: NI721786

		2025
	Notes	£	£
FIXED ASSETS
Investment Properties	4		168,203

			168,203
CURRENT ASSETS
Cash at bank and in hand		3,114

		3,114
Creditors: Amounts Falling Due Within One Year	5	(181,257 )

NET CURRENT ASSETS (LIABILITIES)			(178,143 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(9,940 )

NET LIABILITIES			(9,940 )

CAPITAL AND RESERVES
Called up share capital	6		100
Profit and Loss Account			(10,040 )

SHAREHOLDERS' FUNDS			(9,940)

For the 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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

J McNamara

Director

12 June 2026

The notes on page 2 form part of these financial statements.

1. General Information

JMCN Properties Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI721786 . The registered office is 171 Dromore Road, Ballynahinch, Down, BT24 8HZ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1

4. Investment Property

	2025
	£
Fair Value
As at 26 September 2024	-
Additions	168,203

As at 30 September 2025	168,203

The directors consider the above value of investment properties to reflect the market value at 30 September 2025.

5. Creditors: Amounts Falling Due Within One Year

	2025
	£
Accruals and deferred income	648
Director's loan account	180,609

	181,257

6. Share Capital

	2025
	£
Allotted, Called up and fully paid	100

7. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 26 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2025
	£	£	£	£	£
Mrs Julia McNamara	-	(185,709 )	5,100	-	(180,609 )

The above loan is unsecured, interest free and repayable on demand.