QUICKLET PROPERTY MANAGEMENT LIMITED

Company Registration Number:
NI602171 (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

QUICKLET PROPERTY MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

QUICKLET PROPERTY MANAGEMENT LIMITED

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 962,158 991,830
Tangible assets: 4 284,360 335,118
Total fixed assets: 1,246,518 1,326,948
Current assets
Debtors:   91,933 102,273
Cash at bank and in hand: 1,608,417 1,587,220
Investments:   2,447,726 2,447,726
Total current assets: 4,148,076 4,137,219
Creditors: amounts falling due within one year:   (2,346,496) (1,875,284)
Net current assets (liabilities): 1,801,580 2,261,935
Total assets less current liabilities: 3,048,098 3,588,883
Creditors: amounts falling due after more than one year:   (551,908) (876,447)
Total net assets (liabilities): 2,496,190 2,712,436
Capital and reserves
Called up share capital: 101 101
Revaluation reserve:51,366,9501,366,950
Profit and loss account: 1,129,139 1,345,385
Shareholders funds: 2,496,190 2,712,436

The notes form part of these financial statements

QUICKLET PROPERTY MANAGEMENT LIMITED

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 21 September 2026
and signed on behalf of the board by:

Name: Dermot O'Hanlon
Status: Director

The notes form part of these financial statements

QUICKLET PROPERTY MANAGEMENT LIMITED

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

QUICKLET PROPERTY MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 22 16

QUICKLET PROPERTY MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Intangible Assets

Total
Cost £
At 01 January 2025 1,573,773
Additions 127,705
At 31 December 2025 1,701,478
Amortisation
At 01 January 2025 581,943
Charge for year 157,377
At 31 December 2025 739,320
Net book value
At 31 December 2025 962,158
At 31 December 2024 991,830

QUICKLET PROPERTY MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Tangible Assets

Total
Cost £
At 01 January 2025 690,169
At 31 December 2025 690,169
Depreciation
At 01 January 2025 355,051
Charge for year 50,758
At 31 December 2025 405,809
Net book value
At 31 December 2025 284,360
At 31 December 2024 335,118

QUICKLET PROPERTY MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

5. Revaluation reserve

2025
£
Balance at 01 January 2025 1,366,950
Surplus or deficit after revaluation 0
Balance at 31 December 2025 1,366,950