SOM Properties No.2 (N.I.) Ltd iXBRL

Company Registration Number: NI646088

SOM Properties No.2 (N.I.) Ltd

Unaudited Financial Statements

for the financial year ended 31 May 2026

SOM Properties No.2 (N.I.) Ltd

Company Registration Number: NI646088

BALANCE SHEET

as at 31 May 2026

	2026	2025
	£	£

Current assets	626,764	626,764
Prepayments and accrued income	949	910
	─────────	─────────
Net Current Assets	627,713	627,674
	─────────	─────────
Total Assets less Current Liabilities	627,713	627,674
Accruals and deferred income	(634,553)	(632,094)
	─────────	─────────
Net Liabilities	(6,840)	(4,420)
	═════════	═════════

Capital and Reserves	(6,840)	(4,420)
	═════════	═════════

Notes to the Financial statements

General Information

SOM Properties No.2 (N.I.) Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office of the company is 5 Creagh Business Park, Hillhead Road, Toomebridge, BT41 3UF which is also the principal place of business. The company registration number is NI646088. The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.

Going concern

The director approves these financial statements and confirms that he is responsible for them, including selecting the appropriate accounting policies, applying them consistently and making, on a reasonable and prudent basis, the judgements underlying them. They have been prepared on the going concern basis on the grounds that the company will continue in business.


3.	Employees

		2026	2025
		Number	Number

	Director	2	2
		═════════	═════════

For the financial year ended 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.

These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

The company has taken advantage of the exemption under section 444 not to file the Directors' Report, Abridged Profit and Loss Account.

Approved by the Board on 24 August 2026 and signed on its behalf by:

________________________________

Mr. Seamus Murray

Director