B1 Property Management Ltd NI674815 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is Management of real estate on a fee or contract basis Digita Accounts Production Advanced 6.30.9574.0 true NI674815 2025-01-01 2025-12-31 NI674815 2025-12-31 NI674815 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 NI674815 bus:Micro-entities 2025-01-01 2025-12-31 NI674815 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 NI674815 bus:FullAccounts 2025-01-01 2025-12-31 NI674815 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 NI674815 bus:Director1 2025-01-01 2025-12-31 NI674815 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 NI674815 countries:NorthernIreland 2025-01-01 2025-12-31 NI674815 2024-01-01 2024-12-31 NI674815 2024-12-31 NI674815 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 iso4217:GBP xbrli:pure

Registration number: NI674815

B1 Property Management Ltd
Annual Report and Unaudited Financial Statements
for the Year Ended 31 December 2025

B1 Property Management Ltd

(Registration number: NI674815)
Balance Sheet as at 31 December 2025

| 2025 £ | 2024 £
Current assets | 93,037 | 101,191
Creditors: Amounts falling due within one year | (7,346) | (5,119)
Total assets less current liabilities | 85,691 | 96,072
Accruals and deferred income | (1,000) | (1,000)
| 84,691 | 95,072
Capital and reserves | 84,691 | 95,072

1 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 1 April 2026

......................................... Mr Brendan McCann Director