Earney Properties NI Ltd Company accounts

COMPANY REGISTRATION NUMBER: NI668694

Earney Properties NI Ltd

Unaudited Financial Statements

30 April 2025

Earney Properties NI Ltd

Financial Statements

Year ended 30 April 2025

Contents	Page

Income statement	1

Statement of financial position and the notes to the financial statements	2

Earney Properties NI Ltd

Income Statement

Year ended 30 April 2025

	2025	2024
	£	£
Turnover	18,560	16,425

Depreciation and other amounts written off assets	468	-

Other charges	4,337	11,850

Tax	2,283	869

	--------	--------
Profit	11,472	3,706
	--------	--------

Earney Properties NI Ltd

Statement of Financial Position

30 April 2025

	2025	2024
	£	£
Fixed assets	458,332	456,462
	---------	---------

Current assets	1,159	1,079

Creditors: amounts falling due within one year	442,626	450,849
	---------	---------
Net current liabilities	( 441,467)	( 449,770)
	---------	---------
Total assets less current liabilities	16,865	6,692

Creditors: amounts falling due after more than one year	1,280	1,179

Accruals and deferred income	500	500
	--------	-------
	15,085	5,013
	--------	-------

Capital and reserves	15,085	5,013
	--------	-------

Notes to the financial statements

1. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	Balance brought forward and outstanding
	2025	2024
	£	£

At the balance sheet date the company owed director Mr. S Earney £213,667 (2023 £167).

For the year ending 30 April 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions.

These financial statements were approved by the board of directors and authorised for issue on 25 September 2025 , and are signed on behalf of the board by:

Mr. S Earney
Director

Company registration number: NI668694

The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 221 Comber Road, Lisburn, Antrim, BT276XY, Norethern Ireland.