Company Registration No. NI723142 (Northern Ireland)
Sakura Ni Property Ltd
Unaudited accounts
for the period from 30 October 2024 to 31 October 2025
Sakura Ni Property Ltd
Unaudited accounts
Contents
Sakura Ni Property Ltd
Company Information
for the period from 30 October 2024 to 31 October 2025
Directors
Robert Scott Willis
Lynne Willis
Company Number
NI723142 (Northern Ireland)
Accountants
DJB Accounting Ltd
34 Knockmoyle Drive
Greystone Road
Antrim
BT41 1HE
Sakura Ni Property Ltd
Accountants' report
Accountants' report to the board of directors of Sakura Ni Property Ltd on the preparation of the unaudited statutory accounts for the period from 30 October 2024 to 31 October 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Sakura Ni Property Ltd for the period from
30 October 2024 to
31 October 2025 as set out on pages
5 -
7 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 Sakura Ni Property Ltd, as a body, in accordance with the terms of our engagement letter dated 30 October 2024. Our work has been undertaken solely to prepare for your approval the accounts of Sakura Ni Property 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 Sakura Ni Property Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Sakura Ni Property 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 Sakura Ni Property Ltd. You consider that Sakura Ni Property Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Sakura Ni Property 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
29 July 2026
Sakura Ni Property Ltd
Statement of financial position
as at 31 October 2025
Creditors: amounts falling due within one year
2
For the period ending 31 October 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 directors acknowledge their 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 of Directors and authorised for issue on 29 July 2026 and were signed on its behalf by
Robert Scott Willis
Director
Company Registration No. NI723142
Sakura Ni Property Ltd
Notes to the Accounts
for the period from 30 October 2024 to 31 October 2025
Sakura Ni Property Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI723142.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
4
Creditors: amounts falling due within one year
2025
Sakura Ni Property Ltd
Notes to the Accounts
for the period from 30 October 2024 to 31 October 2025
5
Average number of employees
During the period the average number of employees was 0.