Real Estate (NI) Ltd

Registered number: NI614272

	2025	2024
	£	£
Fixed assets	2,450,097	2,120,232

Current assets	9,117	59,437
Prepayments and accrued income	21,795	23,090
Creditors: Amounts Falling Due Within One Year	(2,042,216 )	(1,848,232 )

NET CURRENT LIABILITIES	(2,011,304 )	(1,765,705 )

TOTAL ASSETS LESS CURRENT LIABILITIES	438,793	354,527

Accruals and deferred income	(13,762 )	(13,551 )

NET ASSETS	425,031	340,976

CAPITAL AND RESERVES	425,031	340,976

Notes

1. General Information

Real Estate (NI) Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI614272 . The registered office is DNT Chartered Accountants, Ormeau House, 91-97 Ormeau Road , Belfast, Antrim, BT7 1SH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

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

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

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

On behalf of the board

Mr Neil McCann

Director

18 May 2026