CLOGHERNEY PROPERTY HOLDINGS LTD

Company Registration Number:
NI710977 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 29 February 2024

End date: 31 December 2024

CLOGHERNEY PROPERTY HOLDINGS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

CLOGHERNEY PROPERTY HOLDINGS LTD

Balance sheet

As at 31 December 2024


Notes
10 months to 31 December 2024


£
Fixed assets
Investments: 3 100
Total fixed assets: 100
Current assets
Debtors:   151,584
Total current assets: 151,584
Creditors: amounts falling due within one year:   (148,418)
Net current assets (liabilities): 3,166
Total assets less current liabilities: 3,266
Total net assets (liabilities): 3,266
Capital and reserves
Called up share capital: 100
Profit and loss account: 3,166
Shareholders funds: 3,266

The notes form part of these financial statements

CLOGHERNEY PROPERTY HOLDINGS LTD

Balance sheet statements

For the year ending 31 December 2024 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 September 2025
and signed on behalf of the board by:

Name: James O'Donnell
Status: Director

The notes form part of these financial statements

CLOGHERNEY PROPERTY HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CLOGHERNEY PROPERTY HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

10 months to 31 December 2024
Average number of employees during the period 0

CLOGHERNEY PROPERTY HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Fixed investments

Financial assets held as fixed assets are stated at cost less provision for any permanent diminution in value. Income from other investments together with any related tax credit is recognised in the Income Statement in the financial period in which it is receivable.