Closeburn Developments Limited NI641607 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is the provision of domestic rental properties Digita Accounts Production Advanced 6.30.9574.0 true NI641607 2023-11-01 2024-10-31 NI641607 2024-10-31 NI641607 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 NI641607 bus:Micro-entities 2023-11-01 2024-10-31 NI641607 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 NI641607 bus:FilletedAccounts 2023-11-01 2024-10-31 NI641607 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 NI641607 bus:RegisteredOffice 2023-11-01 2024-10-31 NI641607 bus:Director1 2023-11-01 2024-10-31 NI641607 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 NI641607 bus:Agent1 2023-11-01 2024-10-31 NI641607 countries:NorthernIreland 2023-11-01 2024-10-31 NI641607 2022-11-01 2023-10-31 NI641607 2023-10-31 NI641607 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 iso4217:GBP xbrli:pure

Registration number: NI641607

Closeburn Developments Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Closeburn Developments Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Closeburn Developments Limited

Company Information

Director

Mr Robert Leitch

Registered office

350 Coast Road
Ballygally
LARNE
Co Antrim
BT40 2QZ

Accountants

MBS Services Limited 3 High Street
Larne
BT40 1JN

 

Closeburn Developments Limited

(Registration number: NI641607)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

120,533

121,424

Current assets

27,841

10,789

Creditors: Amounts falling due within one year

(75,706)

(69,878)

Net current liabilities

(47,865)

(59,089)

Total assets less current liabilities

72,668

62,335

Accruals and deferred income

(500)

(2,840)

 

72,168

59,495

Capital and reserves

72,168

59,495

1

General information

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

The address of its registered office is:
350 Coast Road
Ballygally
LARNE
Co Antrim
BT40 2QZ

These financial statements were authorised for issue by the director on 22 July 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 October 2024 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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 22 July 2025
 

 

Closeburn Developments Limited

(Registration number: NI641607)
Balance Sheet as at 31 October 2024

.........................................
Mr Robert Leitch
Director