Island Property Rental Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: NI668351

Island Property Rental Limited

Filleted Unaudited Financial Statements

31 March 2025

Island Property Rental Limited

Financial Statements

Year ended 31 March 2025

Contents	Page

Officers and professional advisers	1

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

Island Property Rental Limited

Officers and Professional Advisers

The board of directors	Mr N Mc Kee
	Mr P Mc Kee
	Mrs P Mc Kee

Company secretary	Mr C Burnside

Registered office	10 Island Road
	Randalstown
	Antrim
	Northern Ireland
	BT41 2PJ

Accountants	Maneely Mc Cann Chartered Accountants
	Chartered Accountants
	Aisling House
	50 Stranmillis Embankment
	Belfast
	BT9 5FL

Island Property Rental Limited

Statement of Financial Position

31 March 2025

	2025	2024
	£	£
Fixed assets	48,000	56,000
	--------	--------

Current assets	29	67

Creditors: amounts falling due within one year	30,315	23,780
	--------	--------
Net current liabilities	( 30,286)	( 23,713)
	--------	--------
Total assets less current liabilities	17,714	32,287

Creditors: amounts falling due after more than one year	16,702	27,870

Accruals and deferred income	1,650	2,250
	--------	--------
	(638)	2,167
	--------	--------

Capital and reserves	( 638)	2,167
	----	-------

Notes to the financial statements

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	Balance outstanding
	£	£	£
Mr N Mc Kee	( 379)	( 1,650)	( 2,029)
	----	-------	-------

	2024
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr N Mc Kee	( 609)	230	( 379)
	----	----	----

For the year ending 31 March 2025 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 financial statements 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 financial statements .

These 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 1 December 2025 , and are signed on behalf of the board by:

Mr N Mc Kee

Director

Company registration number: NI668351

The company is a private company limited by shares, registered in England and Wales.