Acorah Software Products - Accounts Production 19.3.600 false true 31 December 2024 1 January 2024 false 21 September 2026 1 January 2025 31 December 2025 31 December 2025 NI060401 Mr Keith Elliott Mr Ashley Elliott Mr Mark Elliott Mr Ashley Elliott true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI060401 2024-12-31 NI060401 2025-12-31 NI060401 2025-01-01 2025-12-31 NI060401 frs-core:CurrentFinancialInstruments 2025-12-31 NI060401 frs-core:ShareCapital 2025-12-31 NI060401 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 NI060401 frs-bus:AbridgedAccounts 2025-01-01 2025-12-31 NI060401 frs-bus:SmallEntities 2025-01-01 2025-12-31 NI060401 frs-bus:Audited 2025-01-01 2025-12-31 NI060401 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 NI060401 1 2025-01-01 2025-12-31 NI060401 frs-core:CostValuation 2024-12-31 NI060401 frs-core:CostValuation 2025-12-31 NI060401 frs-bus:Director1 2025-01-01 2025-12-31 NI060401 frs-bus:Director2 2025-01-01 2025-12-31 NI060401 frs-bus:Director3 2025-01-01 2025-12-31 NI060401 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 NI060401 frs-countries:NorthernIreland 2025-01-01 2025-12-31 NI060401 2023-12-31 NI060401 2024-12-31 NI060401 2024-01-01 2024-12-31 NI060401 frs-core:CurrentFinancialInstruments 2024-12-31 NI060401 frs-core:ShareCapital 2024-12-31
Registered number: NI060401
Sabina Properties Limited
ABRIDGED Financial Statements
For The Year Ended 31 December 2025
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2—3
Page 1
Abridged Balance Sheet
Registered number: NI060401
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investments 4 50 50
50 50
CURRENT ASSETS
Debtors 18 18
18 18
Creditors: Amounts Falling Due Within One Year (50 ) (50 )
NET CURRENT ASSETS (LIABILITIES) (32 ) (32 )
TOTAL ASSETS LESS CURRENT LIABILITIES 18 18
NET ASSETS 18 18
CAPITAL AND RESERVES
Called up share capital 5 18 18
SHAREHOLDERS' FUNDS 18 18
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 December 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Ashley Elliott
Director
21/09/2026
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Sabina Properties Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI060401 . The registered office is 19 Church Road, Portadown, Craigavon, Co. Armagh, BT63 5HT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Investments
Total
£
Cost or Valuation
As at 1 January 2025 50
As at 31 December 2025 50
Provision
As at 1 January 2025 -
As at 31 December 2025 -
Net Book Value
As at 31 December 2025 50
As at 1 January 2025 50
The company's investments at the Balance Sheet date in the share capital of companies included the following:
Joint Venture
Farleigh (Dorking) Ltd
Registered office: United Kingdom
Nature of business: Buying and selling of own real estate
%
Class of shares:
holding
Ordinary A Shares
50.00
5. Share Capital
2025 2024
£ £
Called Up Share Capital not Paid 18 18
Amount of Allotted, Called Up Share Capital 18 18
6. Ultimate Controlling Party
The company is controlled by Pincap Limited, a company incorporated on the Isle of Man, by way of 100% shareholding. Group accounts for the company are not available to the public.
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Page 3
7. Audit Information
The auditor's report on the accounts of Sabina Properties Limited for the year ended 31 December 2025 was unqualified.
The auditor's report was signed by James Robinson FCCA (Senior Statutory Auditor) for and on behalf of WHR Accountants Ltd , Statutory Auditor.
WHR Accountants Ltd
Chartered Certified Accountants
56 Upper English Street
Armagh
Co. Armagh
BT61 7LG
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