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REGISTERED NUMBER: NI656201 (Northern Ireland)















Unaudited Financial Statements for the Year Ended 31 October 2024

for

Continental Apartments NI Limited

Continental Apartments NI Limited (Registered number: NI656201)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Balance Sheet 1


Continental Apartments NI Limited (Registered number: NI656201)

Balance Sheet
31 October 2024

2024 2023
£    £    £    £   
FIXED ASSETS 354,510 362,449

CURRENT ASSETS 67,383 60,367

CREDITORS
Amounts falling due within one year (390,681 ) (390,265 )
NET CURRENT LIABILITIES (323,298 ) (329,898 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

31,212

32,551

RESERVES 31,212 32,551

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Continental Apartments NI Limited is a private company, limited by shares , registered in Northern Ireland. The company's registered number and registered office address are as below:

Registered number: NI656201

Registered office: 30 Gibson Park Gardens
Belfast
Co. Antrim
BT6 9GN

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year 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.

Continental Apartments NI Limited (Registered number: NI656201)

Balance Sheet - continued
31 October 2024


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

The financial statements were approved by the director and authorised for issue on 23 July 2025 and were signed by:





K Osborne - Director