Castle Hill Regeneration Group

Registered number: NI628368

	2024	2023
	£	£
Fixed assets	1,314,548	518,595

Current assets	344,691	38,155
Creditors: Amounts Falling Due Within One Year	(17,544 )	(14,528 )

NET CURRENT ASSETS	327,147	23,627

TOTAL ASSETS LESS CURRENT LIABILITIES	1,641,695	542,222

Creditors: Amounts Falling Due After More Than One Year	(1,635,154 )	(532,040 )

NET ASSETS	6,541	10,182

RESERVES	6,541	10,182

Notes

1. General Information

Castle Hill Regeneration Group is a private company, limited by guarantee, incorporated in Northern Ireland, registered number NI628368 . The registered office is 15a Eglish Road , Dungannon, Co Tyrone, BT70 1LA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2023: NIL)

3. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

For the year ending 31 December 2024 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr Abraham John Hobson

Director

29 September 2025