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Registration number: NI637088

AB Residential Properties Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 March 2025

AB Residential Properties Limited

Contents

Company Information | 1
Balance Sheet | 2 to 4
Notes to the Unaudited Financial Statements | 3

AB Residential Properties Limited

Company Information

Directors | Dr Adrian Pendleton Mr Brian Pendleton

Registered office | 41 Harberton Park Malone Road BELFAST BT9 6TX

Accountants | McKeague Morgan & Company 27 College Gardens Belfast BT9 6BS

AB Residential Properties Limited

(Registration number: NI637088)
Balance Sheet as at 31 March 2025

| Note | 2025 £ | 2024 £
Fixed assets |  | 166,758 | 166,758
Current assets |  | 1,799 | 967
Creditors: Amounts falling due within one year |  | (71,874) | (64,711)
Net current liabilities |  | (70,075) | (63,744)
Total assets less current liabilities |  | 96,683 | 103,014
Creditors: Amounts falling due after more than one year |  | (73,326) | (76,695)
Accruals and deferred income |  | (2,279) | (2,279)
|  | 21,078 | 24,040
Capital and reserves |  | 21,078 | 24,040

AB Residential Properties Limited

(Registration number: NI637088)
Balance Sheet as at 31 March 2025

Notes to the Unaudited Financial Statements for the Year Ended 31 March 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:
41 Harberton Park
Malone Road
BELFAST
BT9 6TX

These financial statements were authorised for issue by the Board on 7 January 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

AB Residential Properties Limited

(Registration number: NI637088)
Balance Sheet as at 31 March 2025

For the financial 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 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 7 January 2026 and signed on its behalf by:

......................................... Dr Adrian Pendleton Director