1 October 2024 false No description of principal activity Taxfiler 2024.6 NI701713 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 NI701713 2024-09-30 NI701713 2024-10-01 2025-09-30 NI701713 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 NI701713 business:FilletedAccounts 2024-10-01 2025-09-30 NI701713 2025-09-30 NI701713 business:Director1 2024-10-01 2025-09-30 NI701713 business:RegisteredOffice 2024-10-01 2025-09-30 NI701713 2024-09-30 NI701713 core:WithinOneYear 2025-09-30 NI701713 core:WithinOneYear 2024-09-30 NI701713 core:AfterOneYear 2025-09-30 NI701713 core:AfterOneYear 2024-09-30 NI701713 countries:NorthernIreland 2024-10-01 2025-09-30 NI701713 2023-09-13 2024-09-30 NI701713 business:Micro-entities 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. NI701713 (Northern Ireland)
Donegall Properties Ltd Unaudited accounts for the year ended 30 September 2025
Donegall Properties Ltd Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Donegall Properties Ltd Company Information for the year ended 30 September 2025
Director
Debbie Blair
Company Number
NI701713 (Northern Ireland)
Registered Office
Unit 450 Moat House Business Centre 54 Bloomfield Avenue Belfast BT5 5AD Northern Ireland
Accountants
JTG Accountancy
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Donegall Properties Ltd Statement of Financial Position as at 30 September 2025
2025
2024
£
£
Fixed assets
195,053
195,053
Current assets
1,799
4,877
Creditors: amounts falling due within one year
(257)
(363)
Net current assets
1,542
4,514
Total assets less current liabilities
196,595
199,567
Creditors: amounts falling due after more than one year
(193,500)
(197,570)
Accruals and deferred income
(450)
(450)
Net assets
2,645
1,547
Capital and reserves
2,645
1,547
NOTES TO THE ACCOUNTS
1 Statutory information
Donegall Properties Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI701713. The registered office is Unit 450 Moat House Business Centre, 54 Bloomfield Avenue, Belfast, BT5 5AD, Northern Ireland.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
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 her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 June 2026
Debbie Blair Director Company Registration No. NI701713
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