AND Property Ltd NI648732 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Property ownership and rentals Digita Accounts Production Advanced 6.30.9574.0 true NI648732 2024-01-01 2024-12-31 NI648732 2024-12-31 NI648732 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 NI648732 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 NI648732 bus:Micro-entities 2024-01-01 2024-12-31 NI648732 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 NI648732 bus:FullAccounts 2024-01-01 2024-12-31 NI648732 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 NI648732 bus:Director1 2024-01-01 2024-12-31 NI648732 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 NI648732 countries:NorthernIreland 2024-01-01 2024-12-31 NI648732 2023-01-01 2023-12-31 NI648732 2023-12-31 NI648732 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 NI648732 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: NI648732

AND Property Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2024

 

AND Property Ltd

(Registration number: NI648732)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

34,174

-

Current assets

143,793

167,650

Creditors: Amounts falling due within one year

(11,931)

(11,926)

Net current assets

131,862

155,724

Total assets less current liabilities

166,036

155,724

Creditors: Amounts falling due after more than one year

(162,839)

(155,102)

Accruals and deferred income

(372)

(372)

 

2,825

250

Capital and reserves

2,825

250

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

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.

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 his 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 provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 14 October 2025
 

.........................................
Brian McKee
Director