Soho Ni Properties Ltd NI651728 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is own property rental and management. Digita Accounts Production Advanced 6.30.9574.0 true NI651728 2024-04-01 2025-03-31 NI651728 2025-03-31 NI651728 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 NI651728 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 NI651728 bus:Micro-entities 2024-04-01 2025-03-31 NI651728 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 NI651728 bus:FullAccounts 2024-04-01 2025-03-31 NI651728 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 NI651728 bus:RegisteredOffice 2024-04-01 2025-03-31 NI651728 bus:Director1 2024-04-01 2025-03-31 NI651728 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 NI651728 countries:England 2024-04-01 2025-03-31 NI651728 2023-04-01 2024-03-31 NI651728 2024-03-31 NI651728 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 NI651728 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: NI651728

Soho Ni Properties Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Soho Ni Properties Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Soho Ni Properties Ltd

Company Information

Director

Mrs Sadia Malik

Registered office

38 Belfast Road
Lurgan
Craigavon
BT66 7HP

Accountants

M. Salim & Co
51 Lord Street
Manchester
North West
M3 1HE

 

Soho Ni Properties Ltd

(Registration number: NI651728)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

223,824

215,276

Current assets

4,977

1,701

Creditors: Amounts falling due within one year

(8,849)

(8,119)

Net current liabilities

(3,872)

(6,418)

Total assets less current liabilities

219,952

208,858

Creditors: Amounts falling due after more than one year

(151,815)

(151,815)

Accruals and deferred income

(1,552)

(1,552)

 

66,585

55,491

Capital and reserves

66,585

55,491

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
38 Belfast Road
Lurgan
Craigavon
BT66 7HP
Northern Ireland

These financial statements were authorised for issue by the director on 10 May 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Soho Ni Properties Ltd

(Registration number: NI651728)
Balance Sheet as at 31 March 2025

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

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 May 2025
 

.........................................
Mrs Sadia Malik
Director