SPEER PROPERTY LTD

Company Registration Number:
NI649870 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

SPEER PROPERTY LTD

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

SPEER PROPERTY LTD

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 48,120 36,100
Total fixed assets: 48,120 36,100
Current assets
Stocks: 1,011,849 950,123
Debtors:   26,824 3,730
Cash at bank and in hand: 175,554 125,702
Total current assets: 1,214,227 1,079,555
Creditors: amounts falling due within one year:   (289,903) (276,236)
Net current assets (liabilities): 924,324 803,319
Total assets less current liabilities: 972,444 839,419
Creditors: amounts falling due after more than one year:   (100,000) (103,088)
Provision for liabilities: (8,839) (8,997)
Total net assets (liabilities): 863,605 727,334
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 863,505 727,234
Shareholders funds: 863,605 727,334

The notes form part of these financial statements

SPEER PROPERTY LTD

Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 September 2026
and signed on behalf of the board by:

Name: Mr Wayne Speer
Status: Director

The notes form part of these financial statements

SPEER PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SPEER PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 2 1

SPEER PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 45,983
Additions 15,667
At 31 December 2025 61,650
Depreciation
At 01 January 2025 9,883
Charge for year 3,647
At 31 December 2025 13,530
Net book value
At 31 December 2025 48,120
At 31 December 2024 36,100