Moss Gate Properties Limited

Company Information
for the year from 1 January 2025 to 31 December 2025


Directors	Alfie Kane
	Brian Joseph McElvanna
	Christine Dorothy McElvanna


Company Secretary	MCELVANNA, Christine Dorothy


Registered Number	NI627697 (Northern Ireland)

Balance Sheet as at
31 December 2025

	2025 £	2024 £

Fixed Assets	39	59

Current Assets	752,046	738,604
Creditors amounts falling due within one year	(428,303)	(424,560)
Net current assets (liabilities)	323,743	314,044

Total assets less current liabilities	323,782	314,103

Creditors amounts falling due after one year	(40,003)	(50,699)
Accruals and deferred income	(720)	(2,430)
Net assets (liabilities)	283,059	260,974
Capital and reserves	283,059	260,974

The company is a private company limited by shares and registered in Northern Ireland. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Board of Directors on 11 September 2026, and are signed on its behalf by:

Alfie Kane
Director

Brian Joseph McElvanna
Director

Christine Dorothy McElvanna
Director

Registered Company No. NI627697