BrightAccountsProduction v1.0.0 v1.0.0 2024-02-27 The company was not dormant during the period The company was trading for the entire period The company is dormant and did not trade in the period. 10 July 2025 3 NI710816 2025-02-28 NI710816 2024-02-26 NI710816 2024-02-27 2025-02-28 NI710816 uk-bus:PrivateLimitedCompanyLtd 2024-02-27 2025-02-28 NI710816 uk-curr:PoundSterling 2024-02-27 2025-02-28 NI710816 uk-bus:SmallCompaniesRegimeForAccounts 2024-02-27 2025-02-28 NI710816 uk-bus:FullAccounts 2024-02-27 2025-02-28 NI710816 uk-bus:Director1 2024-02-27 2025-02-28 NI710816 uk-bus:Director2 2024-02-27 2025-02-28 NI710816 uk-bus:Director3 2024-02-27 2025-02-28 NI710816 uk-bus:RegisteredOffice 2024-02-27 2025-02-28 NI710816 uk-bus:Agent1 2024-02-27 2025-02-28 NI710816 uk-bus:AuditExemptWithAccountantsReport 2024-02-27 2025-02-28 NI710816 uk-core:ShareCapital 2025-02-28 NI710816 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2025-02-28 NI710816 uk-bus:FRS102 2024-02-27 2025-02-28 NI710816 2024-02-27 2025-02-28 xbrli:pure iso4217:GBP xbrli:shares
Company Registration Number: NI710816
 
 
Bangor Hospitality Ltd
 
Unaudited Financial Statements
 
for the financial period from 27 February 2024 (date of incorporation) to 28 February 2025



Bangor Hospitality Ltd
DIRECTORS AND OTHER INFORMATION

 
Directors Richard McLarnon (Appointed 27 February 2024)
Lynsay Nadine Craig (Appointed 27 February 2024)
Aedan Harrison (Appointed 27 February 2024)
 
 
Company Registration Number NI710816
 
 
Registered Office and Business Address 19 Arthur Street
1st Floor C/O Brookland Property
Belfast
BT1 4GA
Northern Ireland
 
 
Accountants Quarter
Chartered Accountants
St.Annes House
Cathedral Quarter
15 Church Street
Belfast
Antrim
BT1 1PG



Bangor Hospitality Ltd

CHARTERED ACCOUNTANTS REPORT
to the Board of Directors on the Compilation of the unaudited financial statements of Bangor Hospitality Ltd
for the financial period from 27 February 2024 (date of incorporation) to 28 February 2025
 
In accordance with the engagement letter and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled for your approval the financial statements of the company for the financial period from 27 February 2024 (date of incorporation) to 28 February 2025 as set out on pages  to 7 which comprise the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.
 
This report is made solely to the Board of Directors of Bangor Hospitality Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the company’s Board of Directors that we have done so, and state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and its Board of Directors, as a body, for our work or for this report.
 
We have carried out this engagement in accordance with guidance issued by Chartered Accountants Ireland and have complied with the relevant ethical guidance laid down by Chartered Accountants Ireland relating to members undertaking the compilation of financial statements.
 
You have acknowledged on the Statement of Financial Position for the period ended 28 February 2025 your duty to ensure that Bangor Hospitality Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Bangor Hospitality Ltd. You consider that Bangor Hospitality Ltd is exempt from the statutory audit requirement for the financial period.
 
We have not been instructed to carry out an audit or a review of the financial statements of Bangor Hospitality Ltd. For this reason, we have not verified the adequacy, accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
 
 
 
__________________________________
QUARTER
Chartered Accountants
St.Annes House
Cathedral Quarter
15 Church Street
Belfast
Antrim
BT1 1PG
 
10 July 2025



Bangor Hospitality Ltd
Company Registration Number: NI710816
STATEMENT OF FINANCIAL POSITION
as at 28 February 2025

Feb 25
Notes £
 
Current Assets
Cash and cash equivalents 10
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Net Current Assets 10
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Total Assets less Current Liabilities 10
═════════
 
Equity
Called up share capital 10
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Equity attributable to owners of the company 10
═════════
 
The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A (Small Entities).
       
The company has taken advantage of the exemption under section 444 not to file the Income Statement and Directors' Report.
       
For the financial period from 27 February 2024 (date of incorporation) to 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
       
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial period in question in accordance with section 476 of the Companies Act 2006.
       
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial period and of its profit and loss for the financial period in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
       
Approved by the Board and authorised for issue on 10 July 2025 and signed on its behalf by
       
       
________________________________      
Richard McLarnon      
Director      
       



Bangor Hospitality Ltd
NOTES TO THE FINANCIAL STATEMENTS
for the financial period from 27 February 2024 (date of incorporation) to 28 February 2025

   
1. General Information
 
Bangor Hospitality Ltd is a company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI710816. The registered office of the company is 19 Arthur Street, 1st Floor C/O Brookland Property, Belfast, BT1 4GA, Northern Ireland which is also the principal place of business of the company. The company is dormant and did not trade in the period. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
         
2. Summary of Significant Accounting Policies
 
The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company's financial statements.
 
Statement of compliance
The financial statements of the company for the financial period ended 28 February 2025 have been prepared in accordance with the provisions of FRS 102 Section 1A (Small Entities) and the Companies Act 2006.
 
Basis of preparation
The financial statements have been prepared in accordance with the historical cost convention except for certain properties and financial instruments that are measured at revalued amounts or fair values, as explained in the accounting policies below. Historical cost is generally based on the fair value of the consideration given in exchange for assets.
 
Taxation and deferred taxation
Current tax represents the amount expected to be paid or recovered in respect of taxable profits for the financial period and is calculated using the tax rates and laws that have been enacted or substantially enacted at the Statement of Financial Position date.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date where transactions or events have occurred at that date that will result in an obligation to pay more tax in the future, or a right to pay less tax in the future. Timing differences are temporary differences between the company's taxable profits and its results as stated in the financial statements. Deferred tax is measured on an undiscounted basis at the tax rates that are anticipated to apply in the periods in which the timing differences are expected to reverse, based on tax rates and laws that have been enacted or substantively enacted by the Statement of Financial Position date.
 
Foreign currencies
 
Ordinary share capital
The ordinary share capital of the company is presented as equity.
   
3. Period of financial statements
 
The financial statements are for the 12 month 2 days period from 27 February 2024 (date of incorporation) to 28 February 2025.
   
4. Statement on previous periods
 
The company did not present financial statements for previous periods.
     
5. Employees
 
The average monthly number of employees, including directors, during the financial period was 3, (Feb 24 - 0).
 
  Feb 25
  Number
 
Directors 3
  ═════════
     
6. Capital commitments
 
The company had no material capital commitments at the financial period-ended 28 February 2025.
   
7. Events After the End of the Reporting Period
 
There have been no significant events affecting the company since the financial period-end.