Company registration number:
NI068736
MOD Properties Limited
Unaudited filleted financial statements
31 March 2026
MOD Properties Limited
Contents
Directors and other information
Balance sheet and notes to the financial statements
MOD Properties Limited
Directors and other information
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Directors |
Mr Finbar O'Kane |
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Mr Francis McNicholl |
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Secretary |
Mr Finbar O'Kane |
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Company number |
NI068736 |
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Registered office |
11 Hass Road |
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Dungiven |
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Co Derry |
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BT47 4QH |
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Accountants |
Fergus McAteer & Co. |
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31/33 Clarendon Street |
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Derry |
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BT48 7ER |
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MOD Properties Limited
Balance sheet
31 March 2026
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2026 |
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2025 |
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£ |
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£ |
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Current assets |
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333,780 |
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326,801 |
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Creditors: amounts falling due within one year |
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(
111,548) |
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(
111,598) |
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_______ |
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_______ |
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Net current assets |
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222,232 |
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215,203 |
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_______ |
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_______ |
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Total assets less current liabilities |
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222,232 |
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215,203 |
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Accruals and deferred income |
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(
1,050) |
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(
1,100) |
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_______ |
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_______ |
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Net assets |
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221,182 |
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214,103 |
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_______ |
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_______ |
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Capital and reserves |
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221,182 |
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214,103 |
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_______ |
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_______ |
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Notes to the financial statements
MOD Properties Limited
Year ended 31 March 2026
1.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2025: Nil).
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
10 August 2026
, and are signed on behalf of the board by:
Mr Finbar O'Kane
Director
Company registration number:
NI068736
The company is a private company limited by shares, registered in Northern Ireland.