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Registered Number NI635923

COOKSTOWN PROPERTIES LIMITED

Micro-entity Accounts

31 January 2025

## COOKSTOWN PROPERTIES LIMITED Registered Number NI635923

## Micro-entity Balance Sheet as at 31 January 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 1,918,904 | 1,918,904
Current Assets |  | 161,223 | 84,133
Creditors: amounts falling due within one year |  | (456,389) | (440,107)
Net current assets (liabilities) |  | (295,166) | (355,974)
Total assets less current liabilities |  | 1,623,738 | 1,562,930
Creditors: amounts falling due after more than one year |  | (490,640) | (573,486)
Total net assets (liabilities) |  | 1,133,098 | 989,444
Capital and reserves |  | 1,133,098 | 989,444

- For the year ending 31 January 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
- The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts 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.

Approved by the Board on 4 September 2025

And signed on their behalf by:
Declan O'Flaherty, Director

## COOKSTOWN PROPERTIES LIMITED Registered Number NI635923

## Notes to the Micro-entity Accounts for the period ended 31 January 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0