Statement of financial position

3

Called up share capital not paid

Fixed assets

Current assets

Prepayments and accrued income

Creditors: amounts falling due within one year

(147,341)

Accruals and deferred income

(2,911)

The average number of persons employed, including directors, during the year was 0.

For the period ending 23 June 2026 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 24 October 2026 and signed on behalf of the board by:

....................... Stacey Frances Moore Director

....................... Keith Ronald Moore Director

Company Registration Number NI727928 The principal activity of the company is property investment. The company is a private company limited by shares, which is incorporated in Northern Ireland (no NI727928). The address of the registered office is 24 Orby Parade Belfast BT5 6AH.