Registration number: NI067780

Sandra Pyper Property Management Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Sandra Pyper Property Management Ltd

Company Information

Directors

Mrs Alexandra Jane Pyper Mrs Michelle Hegarty

Registered office

29 High Street Carrickfergus BT38 7AN

Accountants

Hopper & Co 6 Doagh Road Ballyclare Co Antrim BT39 9BG

Sandra Pyper Property Management Ltd

(Registration number: NI067780)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	134,187	148,481
Current assets	124,853	91,327
Prepayments and accrued income	10,151	2,534
Creditors: Amounts falling due within one year	(84,992)	(68,511)
Net current assets	50,012	25,350
Total assets less current liabilities	184,199	173,831
Creditors: Amounts falling due after more than one year	(56,047)	(67,334)
Accruals and deferred income	(4,400)	(4,400)
	123,752	102,097
Capital and reserves	123,752	102,097

1	General information

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

The address of its registered office is:
29 High Street
Carrickfergus
BT38 7AN

These financial statements were authorised for issue by the Board on 25 September 2025.

Basis of preparation

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 directors) during the year, was 7 (2023 - 7).

3	Related party transactions

Transactions with directors

2024	At 1 January 2024 £	At 31 December 2024 £
Mrs Alexandra Jane Pyper
Directors Loan	53,731	53,731

Sandra Pyper Property Management Ltd

(Registration number: NI067780)
Balance Sheet as at 31 December 2024

2023	At 1 January 2023 £	At 31 December 2023 £
Mrs Alexandra Jane Pyper
Directors Loan	50,488	53,731

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 September 2025 and signed on its behalf by:
 

......................................... Mrs Alexandra Jane Pyper Director

......................................... Mrs Michelle Hegarty Director