Company registration number NI623899 (Northern Ireland)
COER DEVELOPMENTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
COER DEVELOPMENTS LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
2,856,830
2,769,715
Current assets
40,316
9,146
Prepayments and accrued income
4,559
4,418
Creditors: amounts falling due within one year
(1,355,542)
(1,283,166)
Net current liabilities
(1,310,667)
(1,269,602)
Total assets less current liabilities
1,546,163
1,500,113
Creditors: amounts falling due after more than one year
(145,261)
(179,491)
Net assets
1,400,902
1,320,622
Capital and reserves
1,400,902
1,320,622
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
6
5

Coer Developments Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is 21/23 Clarendon Street, Derry/Londonderry, BT48 7EP.

For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

COER DEVELOPMENTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024
31 December 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 24 April 2025 and are signed on its behalf by:
Mr Hugo Campbell
Mrs Tracey Campbell
Director
Director
Company registration number NI623899 (Northern Ireland)
COER DEVELOPMENTS LIMITED
SCHEDULE OF TANGIBLE FIXED ASSETS
FOR THE YEAR ENDED 31 DECEMBER 2024
- 3 -
Plant and equipment
Fixtures and fittings
Motor vehicles
Total
£
£
£
£
Cost
At 1 January 2024
72,466
104,362
21,000
197,828
Additions
-
0
1,167
-
0
1,167
At 31 December 2024
72,466
105,529
21,000
198,995
Depreciation and impairment
At 1 January 2024
18,117
60,182
21,000
99,299
Depreciation charged in the year
18,117
10,552
-
0
28,669
At 31 December 2024
36,234
70,734
21,000
127,968
Carrying amount
At 31 December 2024
36,232
34,795
-
0
71,027
At 31 December 2023
54,349
44,180
-
0
98,529
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