AND Property Ltd NI648732 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is Property ownership and rentals Digita Accounts Production Advanced 6.30.9574.0 true NI648732 2025-01-01 2025-12-31 NI648732 2025-12-31 NI648732 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 NI648732 core:Non-currentFinancialInstruments core:AfterOneYear 2025-12-31 NI648732 bus:Micro-entities 2025-01-01 2025-12-31 NI648732 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 NI648732 bus:FullAccounts 2025-01-01 2025-12-31 NI648732 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 NI648732 bus:Director1 2025-01-01 2025-12-31 NI648732 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 NI648732 countries:NorthernIreland 2025-01-01 2025-12-31 NI648732 2024-01-01 2024-12-31 NI648732 2024-12-31 NI648732 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 NI648732 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 iso4217:GBP xbrli:pure

Registration number: NI648732

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

AND Property Ltd

(Registration number: NI648732)
Balance Sheet as at 31 December 2025

| 2025 £ | 2024 £
Fixed assets | 34,174 | 34,174
Current assets | 138,630 | 143,793
Creditors: Amounts falling due within one year | (13,299) | (11,931)
Net current assets | 125,331 | 131,862
Total assets less current liabilities | 159,505 | 166,036
Creditors: Amounts falling due after more than one year | (150,475) | (162,839)
Accruals and deferred income | (372) | (372)
| 8,658 | 2,825
Capital and reserves | 8,658 | 2,825

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 3 July 2026

......................................... Brian McKee Director