35 Donegall Place Limited

Registered number: NI691917

	31 December 2024	31 December 2023
	£	£
Fixed assets	2	2

Current assets	14,912,722	15,762,780
Prepayments and accrued income	24,649	4,649
Creditors: Amounts Falling Due Within One Year	(7,949,639 )	(8,019,125 )

NET CURRENT ASSETS	6,987,732	7,748,304

TOTAL ASSETS LESS CURRENT LIABILITIES	6,987,734	7,748,306

Creditors: Amounts Falling Due After More Than One Year	(8,695,000 )	(8,903,125 )
Accruals and deferred income	(39,422 )	-

NET LIABILITIES	(1,746,688 )	(1,154,819 )

CAPITAL AND RESERVES	(1,746,688 )	(1,154,819 )

Notes

1. General Information

35 Donegall Place Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI691917 . The registered office is 2 Downshire Road, Holywood, BT18 9LU.

2. Average Number of Employees

Average number of employees, not including directors (who received no remuneration (2023: £NIL)), during the year was: NIL (2023: NIL)

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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

Bernard Eastwood

Director

30/09/2025