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Registered number: NI022278
Greenmount Properties Limited
Financial Statements
For The Year Ended 31 December 2025
McCleary & Company Ltd.
Greenmount Properties Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Greenmount Properties Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: NI022278

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investment Properties | 5 |  | 780,000 |  | 570,000
|  |  | 780,000 |  | 570,000
CURRENT ASSETS
Debtors | 6 | 18,903 |  | 20,225 |
Investments | 7 | 165,050 |  | 101,187 |
Cash at bank and in hand |  | 1,100,951 |  | 1,031,280 |
|  | 1,284,904 |  | 1,152,692 |
Creditors: Amounts Falling Due Within One Year | 8 | (654,586 ) |  | (636,327 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 630,318 |  | 516,365
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,410,318 |  | 1,086,365
NET ASSETS |  |  | 1,410,318 |  | 1,086,365
CAPITAL AND RESERVES
Called up share capital | 9 |  | 2 |  | 2
Profit and Loss Account |  |  | 1,410,316 |  | 1,086,363
SHAREHOLDERS' FUNDS |  |  | 1,410,318 |  | 1,086,365

Page 1
Page 2
Greenmount Properties Limited
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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

Mr William Desmond Black Director
29 July 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Greenmount Properties Limited
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Greenmount Properties Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI022278 . The registered office is Garvey Studios, 14 Longstone Street, Lisburn, Co. Antrim, BT28 1TP.
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. Turnover
Turnover represents the total invoice value, of sales made during the year and derives from the provision of goods and services falling within the company's ordinary activities.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 33% on cost
Fixtures & Fittings | 25% on cost

2.4. Investment Properties
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss. No depreciation is provided for.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Plant & Machinery | Fixtures & Fittings | Total
--- | --- | --- | ---
| £ | £ | £
Cost or Valuation
As at 1 January 2025 | 15,041 | 2,224 | 17,265
As at 31 December 2025 | 15,041 | 2,224 | 17,265
Depreciation
As at 1 January 2025 | 15,041 | 2,224 | 17,265
As at 31 December 2025 | 15,041 | 2,224 | 17,265
Net Book Value
As at 31 December 2025 | - | - | -
As at 1 January 2025 | - | - | -

Page 3
Page 4
Greenmount Properties Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
5. Investment Property

| 2025
--- | ---
| £
Fair Value
As at 1 January 2025 | 570,000
Revaluations | 210,000
As at 31 December 2025 | 780,000

If investment property had been accounted for under historical cost accounting rules, the amounts would be:

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Cost | 776,341 |  | 776,341

Investment property was valued on an open market basis during the year ended 31 December 2025 by the Directors.
6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 3,440 |  | 4,943
Other debtors | 15,463 |  | 15,282
| 18,903 |  | 20,225

7. Current Asset Investments

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Unlisted investments | 165,050 |  | 101,187

8. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 1
Other creditors | 654,586 |  | 636,326
| 654,586 |  | 636,327

9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

10. Ultimate Controlling Party
The company is controlled by the directors who own 100% of the share capital.
Page 4