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COMPANY REGISTRATION NUMBER: NI044317

Cedarmount Properties Limited

Filleted Unaudited Financial Statements

29 October 2025

Cedarmount Properties Limited

Statement of Financial Position

29 October 2025

| 2025 | 2024
Note | £ | £ | £
Creditors: amounts falling due within one year | 4 | 311,770 |  | 311,770
| --------- |  | ---------
Net current liabilities |  | 311,770 | 311,770
|  | --------- | ---------
Total assets less current liabilities |  | ( 311,770) | ( 311,770)
|  | --------- | ---------
Net liabilities |  | ( 311,770) | ( 311,770)
|  | --------- | ---------

Capital and reserves

Called up share capital |  | 1 | 1
Profit and loss account |  | ( 311,771) | ( 311,771)
|  | --------- | ---------
Shareholders deficit |  | ( 311,770) | ( 311,770)
|  | --------- | ---------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 29 October 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 24 July 2026 , and are signed on behalf of the board by:

Mr J A Gracey |
Director |

Company registration number: NI044317

Cedarmount Properties Limited

Notes to the Financial Statements

Year ended 29 October 2025
1. General information
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is Flannigan Edmonds Bannon, Linenhall Exchange, 26 Linenhall Street, Belfast, BT2 8BG.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on a going concern basis which assumes that the company will continue in operational existence for the foreseeable future having adequate funds to meet their obligations as they fall due. The validity of this assumption depends on: i) the continued support of the company's bankers; ii) the continued support of the company's shareholders; In light of current residential property market conditions and associated funding issues, the directors have reviewed the company's activities and are of the opinion that the company will remain viable over the medium term and that any additional funding requirement which may arise, will be adequately addressed. Consequently, they are satisfied that it is appropriate for the financial statements to be prepared on a going concern basis at this time.
Judgements and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
4. Creditors: amounts falling due within one year

| 2025 | 2024
| £ | £
Trade creditors | 45,720 | 45,720
Other creditors | 266,050 | 266,050
| --------- | ---------
| 311,770 | 311,770
| --------- | ---------

5. Related party transactions
The company was under the control of Mr J A Gracey throughout the current and previous year. Mr Gracey is the managing director and majority shareholder. No transactions with related parties were undertaken such as are required to be disclosed under Financial Reporting Standard 102.