Spainpoint Properties Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: NI703639

Spainpoint Properties Limited

Filleted Unaudited Financial Statements

31 October 2025

Spainpoint Properties Limited

Financial Statements

Year ended 31 October 2025

Contents	Page

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

Spainpoint Properties Limited

Officers and Professional Advisers

The board of directors	Mr J Sharkey
	Mrs M Sharkey

Registered office	50 Stranmillis Embankment
	Belfast
	Northern Ireland
	BT9 5FL

Accountants	Maneely Mc Cann Chartered Accountants
	Chartered Accountants
	Aisling House
	50 Stranmillis Embankment
	Belfast
	BT9 5FL

Spainpoint Properties Limited

Statement of Financial Position

31 October 2025

	2025	2024
	£	£
Fixed assets	501,720	501,720
	---------	---------

Current assets	29,610	14,077

Creditors: amounts falling due within one year	469,801	483,459
	---------	---------
Net current liabilities	( 440,191)	( 469,382)
	---------	---------
Total assets less current liabilities	61,529	32,338

Accruals and deferred income	3,000	2,750
	--------	--------
	58,529	29,588
	--------	--------

Capital and reserves	58,529	29,588
	--------	--------

Notes to the financial statements

1. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr J Sharkey	( 474,416)	12,978	( 461,438)
	---------	--------	---------

	2024
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr J Sharkey	-	( 474,416)	( 474,416)
	----	---------	---------

For the 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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 31 July 2026 , and are signed on behalf of the board by:

Mr J Sharkey

Director

Company registration number: NI703639

The company is a private company limited by shares, registered in Northern Ireland.