IRIS Accounts Production v26.1.10.61 NI663349 director 30.1.25 29.1.26 29.1.26 false true false false false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh NI663349 2025-01-29 NI663349 2026-01-29 NI663349 2025-01-30 2026-01-29 NI663349 2024-01-29 NI663349 2024-01-30 2025-01-29 NI663349 2025-01-29 NI663349 ns15:NorthernIreland 2025-01-30 2026-01-29 NI663349 ns14:PoundSterling 2025-01-30 2026-01-29 NI663349 ns10:Director1 2025-01-30 2026-01-29 NI663349 ns10:PrivateLimitedCompanyLtd 2025-01-30 2026-01-29 NI663349 ns10:Micro-entities 2025-01-30 2026-01-29 NI663349 ns10:AuditExempt-NoAccountantsReport 2025-01-30 2026-01-29 NI663349 ns10:SmallCompaniesRegimeForAccounts 2025-01-30 2026-01-29 NI663349 ns10:FullAccounts 2025-01-30 2026-01-29 NI663349 ns5:CurrentFinancialInstruments 2026-01-29 NI663349 ns5:CurrentFinancialInstruments 2025-01-29 NI663349 ns5:Non-currentFinancialInstruments 2026-01-29 NI663349 ns5:Non-currentFinancialInstruments 2025-01-29 NI663349 ns10:RegisteredOffice 2025-01-30 2026-01-29 NI663349 ns10:Director1 1 2025-01-29 NI663349 ns10:Director1 1 2024-01-29 NI663349 ns10:Director1 1 2025-01-30 2026-01-29 NI663349 ns10:Director1 1 2024-01-30 2025-01-29 NI663349 ns10:Director1 1 2026-01-29 NI663349 ns10:Director1 1 2025-01-29

REGISTERED NUMBER: NI663349 (Northern Ireland)

Tirnatec Property Holdings Limited

Unaudited Financial Statements

for the Year Ended 29 January 2026

Tirnatec Property Holdings Limited (Registered number: NI663349)

Contents of the Financial Statements

for the Year Ended 29 January 2026

| Page |

Statement of financial position | 1 |  | to |  | 2

Tirnatec Property Holdings Limited (Registered number: NI663349)

Statement of Financial Position

29 January 2026

2026 | 2025 |

| £ | £

Fixed assets | 242,636 |  | 242,636 |  |

Current assets | 1,567 |  | 1,432 |  |

Payables

Amounts falling due within one year | (1,192 | ) | (1,132 | ) |

Net current assets | 375 |  | 300 |  |

Total assets less current liabilities | 243,011 |  | 242,936 |  |

Payables

Amounts falling due after more than one year | (250,920 | ) | (249,540 | ) |

Net liabilities | (7,909 | ) | (6,604 | ) |

Capital and reserves | (7,909 | ) | (6,604 | ) |

Notes to the financial statements

1. | Statutory information

| Tirnatec Property Holdings 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: | NI663349

| Registered office: | 40 Clay Road

| Keady

| Armagh

| Co Armagh

| BT60 3QX

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | Average number of employees

| The average number of employees during the year was 1 (2025 - 1 ) .

3. | Director's advances, credits and guarantees

| The following loans to the company from a director subsisted during the years ended 29 January 2026 and 29 January 2025:

2026 | 2025 |

| £ | £

| Mr Michael Toner

| Balance outstanding at start of year | 52 |  | 52 |  |

| Amounts repaid | - |  | - |  |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | 52 |  | 52 |  |

Tirnatec Property Holdings Limited (Registered number: NI663349)

Statement of Financial Position - continued

29 January 2026

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 January 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 18 June 2026 and were signed by:

Mr Michael Toner - Director