REGISTERED NUMBER: NI041457 (Northern Ireland)

CROMAR PROPERTIES LIMITED

Unaudited Financial Statements

for the Year Ended 31 August 2025

Page

Statement of Financial Position

1

Fixed assets

1,507

2,010

Current assets

526,400

480,727

Creditors

Amounts falling due within one year

(428,537

)

(411,764

)

Net current assets

97,863

68,963

Total assets less current liabilities

99,370

70,973

Creditors

Amounts falling due after more than one year

1

(4,234

)

Net assets

99,371

66,739

Capital and reserves

99,371

66,739

Notes to the financial statements

1.	Statutory information

Cromar Properties Limited is a private company, limited by shares , registered in Northern Ireland. The company's registered number and registered office address are as below:

Registered number:

NI041457

Registered office:

2 Aghaloo Close

Aughnacloy

Co. Tyrone

BT69 6BG

2.	Average number of employees

The average number of employees during the year was 2 (2024 - 2 ) .

3.	Directors' advances, credits and guarantees

At the year end, an amount of £413,423 (2024: £395,601) was owed to the directors by the company.

The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the Company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the Company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the Company as at the end of each financial year and of its profit or loss for each financial year 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 18 June 2026 and were signed on its behalf by:

Vincent McAnespie - Director