Registration number: NI648575

Apopsis Property Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Apopsis Property Limited

Company Information

Director

Mr Barry Heron

Registered office

12 Shaneen Park Belfast BT14 8JP

Apopsis Property Limited

(Registration number: NI648575)
Balance Sheet as at 31 October 2025

	2025 £	2024 £
Fixed assets	100,944	98,880
Current assets	8,871	9,080
Prepayments and accrued income	180,025	180,025
Creditors: Amounts falling due within one year	(115,319)	(110,742)
Net current assets	73,577	78,363
Total assets less current liabilities	174,521	177,243
Creditors: Amounts falling due after more than one year	(180,000)	(180,000)
Accruals and deferred income	(900)	(840)
	(6,379)	(3,597)
Capital and reserves	(6,379)	(3,597)

1	General information

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

The address of its registered office is:
12 Shaneen Park
Belfast
BT14 8JP

These financial statements were authorised for issue by the director on 9 October 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

3	Related party transactions

Transactions with the director

2025	At 1 November 2024 £	Advances to director £	Repayments by director £	At 31 October 2025 £
Mr Barry Heron
Directors loan	109,746	(23,698)	28,369	114,417

Apopsis Property Limited

(Registration number: NI648575)
Balance Sheet as at 31 October 2025

2024	At 1 November 2023 £	Advances to director £	Repayments by director £	At 31 October 2024 £
Mr Barry Heron
Directors loan	114,070	(28,243)	23,919	109,746

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 provisions applicable to companies subject to the micro entities regime and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 October 2026
 

......................................... Mr Barry Heron Director