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Registration number: NI662872

Statice Property Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2025

 

Statice Property Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Statice Property Ltd

Company Information

Director

Mr Jason Magee

Registered office

46 Hill Street
Belfast
Co. Antrim
BT1 2LB

Accountants

C.D. Diamond & Company
Chartered Accountants & Registered Auditors46 Hill Street
Belfast
Co. Antrim
BT1 2LB

 

Statice Property Ltd

(Registration number: NI662872)
Balance Sheet as at 31 July 2025

2025
£

2024
£

Fixed assets

331,162

331,162

Current assets

15,311

28,661

Creditors: Amounts falling due within one year

(326,795)

(330,724)

Net current liabilities

(311,484)

(302,063)

Total assets less current liabilities

19,678

29,099

Accruals and deferred income

(580)

(580)

 

19,098

28,519

Capital and reserves

19,098

28,519

For the financial year ending 31 July 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.

1

General information

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

The address of its registered office is:
46 Hill Street
Belfast
Co. Antrim
BT1 2LB

These financial statements were authorised for issue by the director on 29 April 2026.

2

Staff numbers

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

Approved and authorised by the director on 29 April 2026
 

 

Statice Property Ltd

(Registration number: NI662872)
Balance Sheet as at 31 July 2025

.........................................
Mr Jason Magee
Director

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 director has not delivered to the registrar a copy of the Profit and Loss Account.