Sandra Pyper Property Management Ltd NI067780 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is the selling of real estate and property management Digita Accounts Production Advanced 6.30.9574.0 true NI067780 2025-01-01 2025-12-31 NI067780 2025-12-31 NI067780 bus:Director1 1 2025-12-31 NI067780 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 NI067780 core:Non-currentFinancialInstruments core:AfterOneYear 2025-12-31 NI067780 bus:Micro-entities 2025-01-01 2025-12-31 NI067780 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 NI067780 bus:FilletedAccounts 2025-01-01 2025-12-31 NI067780 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 NI067780 bus:RegisteredOffice 2025-01-01 2025-12-31 NI067780 bus:Director1 2025-01-01 2025-12-31 NI067780 bus:Director1 1 2025-01-01 2025-12-31 NI067780 bus:Director2 2025-01-01 2025-12-31 NI067780 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 NI067780 countries:NorthernIreland 2025-01-01 2025-12-31 NI067780 bus:Director1 1 2024-12-31 NI067780 2024-01-01 2024-12-31 NI067780 2024-12-31 NI067780 bus:Director1 1 2024-12-31 NI067780 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 NI067780 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 NI067780 bus:Director1 1 2024-01-01 2024-12-31 NI067780 bus:Director1 1 2023-12-31 iso4217:GBP xbrli:pure

Registration number: NI067780

Sandra Pyper Property Management Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2025

 

Sandra Pyper Property Management Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Sandra Pyper Property Management Ltd

Company Information

Directors

Mrs Alexandra Jane Pyper

Mrs Michelle Hegarty

Registered office

29 High Street
Carrickfergus
BT38 7AN

Accountants

Hopper & Co
6 Doagh Road
Ballyclare
Co Antrim
BT39 9BG

 

Sandra Pyper Property Management Ltd

(Registration number: NI067780)
Balance Sheet as at 31 December 2025

2025
£

2024
£

Fixed assets

121,156

134,187

Current assets

112,652

124,853

Prepayments and accrued income

10,019

10,151

Creditors: Amounts falling due within one year

(93,304)

(84,992)

Net current assets

29,367

50,012

Total assets less current liabilities

150,523

184,199

Creditors: Amounts falling due after more than one year

(42,315)

(56,047)

Accruals and deferred income

(4,400)

(4,400)

 

103,808

123,752

Capital and reserves

103,808

123,752

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
29 High Street
Carrickfergus
BT38 7AN

These financial statements were authorised for issue by the Board on 23 September 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2024 - 7).

3

Related party transactions

Transactions with directors

2025

At 1 January 2025
£

At 31 December 2025
£

Mrs Alexandra Jane Pyper

Directors Loan

66,674

80,888

 

Sandra Pyper Property Management Ltd

(Registration number: NI067780)
Balance Sheet as at 31 December 2025

2024

At 1 January 2024
£

At 31 December 2024
£

Mrs Alexandra Jane Pyper

Directors Loan

53,731

66,674

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.

Directors' 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 directors acknowledge their 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 September 2026 and signed on its behalf by:
 

.........................................
Mrs Alexandra Jane Pyper
Director

.........................................
Mrs Michelle Hegarty
Director