ET Property Limited NI673383 false 2023-11-01 2025-03-31 2025-03-31 The principal activity of the company is Property rental and hospitality Digita Accounts Production Advanced 6.30.9574.0 true NI673383 2023-11-01 2025-03-31 NI673383 2025-03-31 NI673383 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 NI673383 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 NI673383 bus:Micro-entities 2023-11-01 2025-03-31 NI673383 bus:AuditExemptWithAccountantsReport 2023-11-01 2025-03-31 NI673383 bus:FilletedAccounts 2023-11-01 2025-03-31 NI673383 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2025-03-31 NI673383 bus:RegisteredOffice 2023-11-01 2025-03-31 NI673383 bus:Director1 2023-11-01 2025-03-31 NI673383 bus:Director2 2023-11-01 2025-03-31 NI673383 bus:PrivateLimitedCompanyLtd 2023-11-01 2025-03-31 NI673383 bus:Agent1 2023-11-01 2025-03-31 NI673383 countries:NorthernIreland 2023-11-01 2025-03-31 NI673383 2022-11-01 2023-10-31 NI673383 2023-10-31 NI673383 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 NI673383 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 iso4217:GBP xbrli:pure

Registration number: NI673383

ET Property Limited

Unaudited Filleted Financial Statements

for the Period from 1 November 2023 to 31 March 2025

 

ET Property Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

ET Property Limited

Company Information

Directors

Eamon McAuley

Thomas Adair

Registered office

7 Hartley Hall Close
Greenisland
Co. Antrim
BT38 8ZQ

Accountants

MBS Services Limited 3 High Street
Larne
BT40 1JN

 

ET Property Limited

(Registration number: NI673383)
Balance Sheet as at 31 March 2025

2025
£

2023
£

Fixed assets

484,389

103,715

Current assets

30,692

1,190

Creditors: Amounts falling due within one year

(332,708)

(102,830)

Net current liabilities

(302,016)

(101,640)

Total assets less current liabilities

182,373

2,075

Creditors: Amounts falling due after more than one year

(255,538)

-

Accruals and deferred income

(2,053)

(1,453)

 

(75,218)

622

Capital and reserves

(75,218)

622

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
7 Hartley Hall Close
Greenisland
Co. Antrim
BT38 8ZQ

These financial statements were authorised for issue by the Board on 31 December 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 8 (2023 - 1).

For the financial period 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 accounts for the period 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 31 December 2025 and signed on its behalf by:
 

 

ET Property Limited

(Registration number: NI673383)
Balance Sheet as at 31 March 2025

.........................................
Eamon McAuley
Director

.........................................
Thomas Adair
Director