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Registration number: NI627800

Queens Quarter Housing (Belfast) Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

Queens Quarter Housing (Belfast) Limited

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3 to 5

Queens Quarter Housing (Belfast) Limited

Company Information

Directors | Mr Charles Oliver Toland Mr Charles Paul Toland

Registered office | 153 University Street Belfast BT7 1HR

Accountants | McKeague Morgan & Company 27 College Gardens Belfast BT9 6BS

Queens Quarter Housing (Belfast) Limited

(Registration number: NI627800)
Balance Sheet as at 31 March 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Tangible assets | 4 | 1,239,756 | 1,239,756
Creditors: Amounts falling due within one year | 5 | (393,062) | (393,062)
Net assets |  | 846,694 | 846,694
Capital and reserves |  |  |
Called up share capital |  | 100 | 100
Capital redemption reserve |  | 100 | 100
Profit and loss account |  | 846,494 | 846,494
Total equity |  | 846,694 | 846,694

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 September 2025 and signed on its behalf by:

.........................................

Mr Charles Paul Toland
Director

Queens Quarter Housing (Belfast) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1 | General information

The company is a private company limited by share capital, incorporated in the United Kingdom.

The address of its registered office is:
153 University Street
Belfast
BT7 1HR

These financial statements were authorised for issue by the Board on 16 September 2025.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

Tax

The tax expense for the period comprises tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Queens Quarter Housing (Belfast) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

2 | Accounting policies (continued)

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Motor vehicles | 20% straight line

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

4 | Tangible assets

| Land and buildings £ | Total £
Cost or valuation
At 1 April 2024 | 1,239,756 | 1,239,756
At 31 March 2025 | 1,239,756 | 1,239,756
Depreciation
Carrying amount
At 31 March 2025 | 1,239,756 | 1,239,756
At 31 March 2024 | 1,239,756 | 1,239,756

Queens Quarter Housing (Belfast) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

5 | Creditors

| Note | 2025 £ | 2024 £
Due within one year |  |  |
Corporation tax liability |  | - | 3,819
Amounts owed to group undertakings and undertakings in which the company has a participating interest |  | 393,062 | 389,243
|  | 393,062 | 393,062

6 | Share capital

Allotted, called up and fully paid shares

| 2025 | 2024
| No. | £ | No. | £
Ordinary shares of £1 each | 100 | 100 | 100 | 100