Sperrin Properties Limited

	Page
Abridged Balance Sheet	1
Notes to the Abridged Financial Statements	2

Registered number: NI045913

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors		193,819		193,819
Cash at bank and in hand		70		79

		193,889		193,898
Creditors: Amounts Falling Due Within One Year		(2,620 )		(1,820 )

NET CURRENT ASSETS (LIABILITIES)			191,269		192,078

TOTAL ASSETS LESS CURRENT LIABILITIES			191,269		192,078

NET ASSETS			191,269		192,078

CAPITAL AND RESERVES
Called up share capital	4		2		2
Profit and Loss Account			191,267		192,076

SHAREHOLDERS' FUNDS			191,269		192,078

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Colm Convery

Director

30/11/2025

The notes on page 2 form part of these financial statements.

1. General Information

Sperrin Properties Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI045913 . The registered office is 9, Fallalea Lane, Maghera, Derry, BT46 5JU.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	No Depreciation
Plant & Machinery	No Depreciation

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2