1 October 2024 false No description of principal activity Taxfiler 2024.6 NI682621business:PrivateLimitedCompanyLtd2024-10-012025-09-30 NI6826212024-09-30 NI6826212024-10-012025-09-30 NI682621business:AuditExemptWithAccountantsReport2024-10-012025-09-30 NI682621business:FilletedAccounts2024-10-012025-09-30 NI6826212025-09-30 NI682621business:Director12024-10-012025-09-30 NI6826212024-09-30 NI682621core:WithinOneYear2025-09-30 NI682621core:WithinOneYear2024-09-30 NI682621core:AfterOneYear2025-09-30 NI682621core:AfterOneYear2024-09-30 NI682621core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 NI682621core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 NI682621core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 NI682621core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 NI682621core:PreviouslyStatedAmount2025-09-30 NI682621core:PreviouslyStatedAmount2024-09-30 NI682621business:SmallEntities2024-10-012025-09-30 NI682621countries:NorthernIreland2024-10-012025-09-30 NI6826212023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. NI682621 (Northern Ireland)
Belfast Property Pads Ltd Unaudited accounts for the year ended 30 September 2025
Belfast Property Pads Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Belfast Property Pads Ltd Company Information for the year ended 30 September 2025
Director
Conal Armstrong
Company Number
NI682621 (Northern Ireland)
Accountants
DJB Accounting Ltd 34 Knockmoyle Drive Greystone Road Antrim BT41 1HE
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Belfast Property Pads Ltd Accountants' report
Accountants' report to the director of Belfast Property Pads Ltd on the preparation of the unaudited statutory accounts for the year ended 30 September 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Belfast Property Pads Ltd for the year ended 30 September 2025 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Belfast Property Pads Ltd, as a body, in accordance with the terms of our engagement letter dated 1 November 2025. Our work has been undertaken solely to prepare for your approval the accounts of Belfast Property Pads Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Belfast Property Pads Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Belfast Property Pads Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Belfast Property Pads Ltd. You consider that Belfast Property Pads Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Belfast Property Pads Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
DJB Accounting Ltd 34 Knockmoyle Drive Greystone Road Antrim BT41 1HE 10 June 2026
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Belfast Property Pads Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
4
85,000 
85,000 
Current assets
Cash at bank and in hand
5,494 
988 
Creditors: amounts falling due within one year
5
(25,068)
(23,000)
Net current liabilities
(19,574)
(22,012)
Total assets less current liabilities
65,426 
62,988 
Creditors: amounts falling due after more than one year
6
(63,706)
(65,000)
Net assets/(liabilities)
1,720 
(2,012)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,719 
(2,013)
Shareholders' funds
1,720 
(2,012)
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 June 2026 and were signed on its behalf by
Conal Armstrong Director Company Registration No. NI682621
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Belfast Property Pads Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Belfast Property Pads Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI682621.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2025 
£ 
Fair value at 1 October 2024
85,000 
At 30 September 2025
85,000 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
24,468 
23,000 
Accruals
600 
- 
25,068 
23,000 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
63,706 
65,000 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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