Pat McMahon Properties Ltd iXBRL

Pat McMahon Properties Ltd

Unaudited Financial Statements

for the financial year ended 31 January 2026

Pat McMahon Properties Ltd

Company Registration Number: NI673852

BALANCE SHEET

as at 31 January 2026

	2026	2025
	£	£

Fixed Assets	1,015,910	1,038,570
	─────────	─────────
Current assets	1,311	3,628
Creditors: amounts falling due within one year	(920,612)	(961,309)
	─────────	─────────
Net Current Liabilities	(919,301)	(957,681)
	─────────	─────────
Total Assets less Current Liabilities	96,609	80,889
Accruals and deferred income	(3,000)	(4,000)
	─────────	─────────
Net Assets	93,609	76,889
	═════════	═════════

Capital and Reserves	93,609	76,889
	═════════	═════════

Notes to the Financial statements

General Information

Pat McMahon Properties Ltd is a private company, limited by shares, incorporated and registered in Northern Ireland. The registered number of the company is NI673852. The registered office of the company is 112 Camlough Road, Newry, Co. Down, BT35 7EE, Northern Ireland which is also the principal place of business of the company. The financial statements are presented in Pound Sterling (£) which is the functional currency of the company.

These financial statements cover the individual entity for the year ended 31 January 2026.

Employees

The company had no employees in this, or in the comparative year.

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

The director confirms 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 director acknowledges his 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 Director's Report, Abridged Profit and Loss Account.

Approved by the Director on 19 October 2026 and signed by:

________________________________

Mr. John MacMahon

Director