IRIS Accounts Production v25.4.0.155 NI676993 Board of Directors Board of Directors 1.4.24 31.3.25 31.3.25 0 0 false true false false true false Fair value model iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh NI676993 2024-03-31 NI676993 2025-03-31 NI676993 2024-04-01 2025-03-31 NI676993 2023-03-31 NI676993 2023-04-01 2024-03-31 NI676993 2024-03-31 NI676993 ns15:NorthernIreland 2024-04-01 2025-03-31 NI676993 ns14:PoundSterling 2024-04-01 2025-03-31 NI676993 ns10:Director1 2024-04-01 2025-03-31 NI676993 ns10:Director2 2024-04-01 2025-03-31 NI676993 ns10:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 NI676993 ns10:SmallEntities 2024-04-01 2025-03-31 NI676993 ns10:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 NI676993 ns10:SmallCompaniesRegimeForDirectorsReport 2024-04-01 2025-03-31 NI676993 ns10:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 NI676993 ns10:FullAccounts 2024-04-01 2025-03-31 NI676993 ns10:RegisteredOffice 2024-04-01 2025-03-31 NI676993 ns5:CurrentFinancialInstruments 2025-03-31 NI676993 ns5:CurrentFinancialInstruments 2024-03-31 NI676993 ns5:ShareCapital 2025-03-31 NI676993 ns5:ShareCapital 2024-03-31 NI676993 ns5:RetainedEarningsAccumulatedLosses 2025-03-31 NI676993 ns5:RetainedEarningsAccumulatedLosses 2024-03-31 NI676993 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-03-31 NI676993 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-03-31 NI676993 ns5:CurrentFinancialInstruments 2024-04-01 2025-03-31

REGISTERED NUMBER: NI676993 (Northern Ireland)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31 MARCH 2025 |

| FOR |

| RAZORBACK PROPERTIES LTD |

RAZORBACK PROPERTIES LTD (REGISTERED NUMBER: NI676993)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

| Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |  | to |  | 4

RAZORBACK PROPERTIES LTD

COMPANY INFORMATION

FOR THE YEAR ENDED 31 MARCH 2025

| DIRECTORS: | D J Mooney

| E M Morgan

| REGISTERED OFFICE: | 17 Clarendon Road

| Belfast

| United Kingdom

| BT1 3BG

| REGISTERED NUMBER: | NI676993 (Northern Ireland)

| ACCOUNTANTS: | Baker Tilly Mooney Moore

| 17 Clarendon Road

| Belfast

| BT1 3BG

RAZORBACK PROPERTIES LTD (REGISTERED NUMBER: NI676993)

BALANCE SHEET

31 MARCH 2025

| 31.3.25 |  | 31.3.24

| Notes | £ | £ |

CURRENT ASSETS

Debtors | 4 | 62,551 |  | 118,311 |  |

Cash at bank | 39,995 |  | 5,575 |  |

102,546 |  | 123,886 |  |

CREDITORS

Amounts falling due within one year | 5 | 103,832 |  | 123,591 |  |

NET CURRENT (LIABILITIES)/ASSETS | (1,286 | ) | 295 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | (1,286 | ) | 295 |  |

CAPITAL AND RESERVES

Called up share capital | 2 |  | 2 |  |

Retained earnings | (1,288 | ) | 293 |  |

(1,286 | ) | 295 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 December 2025 and were signed on its behalf by:

D J Mooney - Director

E M Morgan - Director

RAZORBACK PROPERTIES LTD (REGISTERED NUMBER: NI676993)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

1. | STATUTORY INFORMATION

| Razorback Properties Ltd is a private company, limited by shares , registered in Northern Ireland. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Significant judgements and estimates

| In preparing these financial statements the directors consider there to be no significant judgements and estimates involved.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Investment property

| Investment property is shown at most recent valuation and assessed by the directors at period end for any changes to this. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

| Financial instruments

| All financial instruments of the company are considered to meet the definition of basic financial instruments.

| - Cash and cash equivalents

| Cash and cash equivalents comprise cash at bank and in hand.

| - Loans and borrowings

| All loans and borrowings are initially measured at the present value of future payments and subsequently at amortised cost using the effective interest method.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

RAZORBACK PROPERTIES LTD (REGISTERED NUMBER: NI676993)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2025

2. | ACCOUNTING POLICIES - continued

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Other income

| Other income represents invoiced rental income.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2024 - NIL).

4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.3.25 |  | 31.3.24

£ | £ |

| Other debtors | 62,551 |  | 118,311 |  |

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.3.25 |  | 31.3.24

£ | £ |

| Tax | 79,561 |  | 79,561 |  |

| Directors' current accounts | 22,899 |  | 42,899 |  |

| Accruals and deferred income | 1,372 |  | 1,131 |  |

103,832 |  | 123,591 |  |

| The amount owed to the directors is interest free and repayable on demand.