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Registration number: NI621173

Finlay Graham Property Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2025

 

Finlay Graham Property Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Finlay Graham Property Ltd

Company Information

Directors

Mr Fraser Graham

Mr Richard Finlay

Mr Alan Woods

Registered office

40 University Street
Belfast
BT7 1FZ

Accountants

McKeague Morgan & Company
Chartered Accountants27 College Gardens
Belfast
BT9 6BS

 

Finlay Graham Property Ltd

(Registration number: NI621173)
Balance Sheet as at 31 January 2025

Note

2025
£

2024
£

Fixed assets

 

5,407

2,780

Current assets

 

986,092

684,155

Creditors: Amounts falling due within one year

 

(449,839)

(238,547)

Net current assets

 

536,253

445,608

Total assets less current liabilities

 

541,660

448,388

Creditors: Amounts falling due after more than one year

 

(26,687)

(32,701)

Accruals and deferred income

 

(3,750)

(3,750)

   

511,223

411,937

Capital and reserves

 

511,223

411,937

 

Finlay Graham Property Ltd

(Registration number: NI621173)
Balance Sheet as at 31 January 2025

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2025

1

General information

The company is a private company limited by share capital, incorporated in the United Kingdom.

The address of its registered office is:
40 University Street
Belfast
BT7 1FZ

These financial statements were authorised for issue by the Board on 5 November 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

 

Finlay Graham Property Ltd

(Registration number: NI621173)
Balance Sheet as at 31 January 2025

For the financial 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' 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 provisions applicable to companies subject to the micro entities regime and 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 5 November 2025 and signed on its behalf by:
 

.........................................
Mr Fraser Graham
Director