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Company registration number: NI616377
Soton Properties Limited
Unaudited filleted financial statements
31 January 2025
Soton Properties Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Soton Properties Limited
Directors and other information

| Directors | Mrs Loyola Clarke | (Retired 26 November 2024)
|  | Miss Olivia Clarke | (Appointed 26 November 2024)
| Company number | NI616377 |
| Registered office | Ground Floor |
|  | 23 Darling Street |
|  | Enniskillen |
|  | Co. Fermanagh |
|  | BT74 7DP |
| Business address | Rantavan |
|  | Mullagh |
|  | Co. Cavan |
|  | Ireland |
| Accountants | Crudden Dolan Limited |
|  | 23-25 Darling Street |
|  | Enniskillen |
|  | Co. Fermanagh |
|  | BT74 7DP |

| Solicitors | Morgan McManus
|  | The Diamond
|  | Clones
|  | Co. Monaghan
|  | Ireland

Soton Properties Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Soton Properties Limited
Year ended 31 January 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Soton Properties Limited for the year ended 31 January 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the board of directors of Soton Properties Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Soton Properties Limited and state those matters that we have agreed to state to the board of directors of Soton Properties Limited as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Soton Properties Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Soton Properties Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Soton Properties Limited. You consider that Soton Properties Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Soton Properties Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Crudden Dolan Limited
Chartered Accountants & Registered Auditors
23-25 Darling Street
Enniskillen
Co. Fermanagh
BT74 7DP
8 October 2025
Soton Properties Limited
Statement of financial position
31 January 2025

|  |  | 2025 |  | 2024 |  |
|  |  | £ |  | £ |  |
Current assets |  |  | 71,953 |  | 71,953 |  |
Creditors: amounts falling due within one year |  |  | ( 67,445) |  | ( 67,445) |  |
|  |  | _______ |  | _______ |  |
Net current assets |  |  | 4,508 |  | 4,508 |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | 4,508 |  | 4,508 |  |
Accruals and deferred income |  |  | ( 380) |  | ( 380) |  |
|  |  | _______ |  | _______ |  |
Net assets |  |  | 4,128 |  | 4,128 |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | 4,128 |  | 4,128 |  |
|  |  | _______ |  | _______ |  |

Notes to the financial statements
Soton Properties Limited
Year ended 31 January 2025
1. Directors advances, credits and guarantees

| During the year the directors entered into the following advances and credits with the company: |  |  |  |  |  |
2025 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Amounts repaid | Balance o/standing |  |
|  | £ | £ | £ | £ |  |
| Mrs Loyola Clarke | ( 64,935) | 64,935 | - | - |  |
| Miss Olivia Clarke | - | - | ( 64,935) | ( 64,935) |  |
|  | _______ | _______ | _______ | _______ |  |
|  | ( 64,935) | 64,935 | ( 64,935) | ( 64,935) |  |
|  | _______ | _______ | _______ | _______ |  |
2024 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Amounts repaid | Balance o/standing |  |
|  | £ | £ | £ | £ |  |
| Mrs Loyola Clarke | ( 64,933) | ( 2) | - | ( 64,935) |  |
| Miss Olivia Clarke | - | - | - | - |  |
|  | _______ | _______ | _______ | _______ |  |

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 08 October 2025 , and are signed on behalf of the board by:
Miss Olivia Clarke
Director
Company registration number: NI616377
The company is a private company limited by shares, registered in Northern Ireland.