BrightAccountsProduction v1.0.0 v1.0.0 2024-07-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts The principal activity of this company is that of rent of property and venue hire. 15 October 2025 0 0 NI059990 2025-06-30 NI059990 2024-06-30 NI059990 2023-06-30 NI059990 2024-07-01 2025-06-30 NI059990 2023-07-01 2024-06-30 NI059990 uk-bus:CompanyLimitedByGuarantee 2024-07-01 2025-06-30 NI059990 uk-curr:PoundSterling 2024-07-01 2025-06-30 NI059990 uk-bus:AbridgedAccounts 2024-07-01 2025-06-30 NI059990 uk-core:RetainedEarningsAccumulatedLosses 2025-06-30 NI059990 uk-core:RetainedEarningsAccumulatedLosses 2024-06-30 NI059990 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2025-06-30 NI059990 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2024-06-30 NI059990 uk-bus:FRS102 2024-07-01 2025-06-30 NI059990 uk-core:LandBuildings 2024-07-01 2025-06-30 NI059990 uk-core:FurnitureFittingsToolsEquipment 2024-07-01 2025-06-30 NI059990 2024-07-01 2025-06-30 NI059990 uk-bus:Director1 2024-07-01 2025-06-30 NI059990 uk-bus:Director2 2024-07-01 2025-06-30 NI059990 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 xbrli:pure iso4217:GBP xbrli:shares

Company Registration Number: NI059990

Churchtown Property Management Limited

(A company limited by guarantee, not having a share capital)

Abridged Unaudited Financial Statements

for the financial year ended 30 June 2025

Churchtown Property Management Limited

(A company limited by guarantee, not having a share capital)

Company Registration Number: NI059990

ABRIDGED BALANCE SHEET

as at 30 June 2025

|  |  | 2025 |  | 2024
|  | Notes | £ |  | £
Fixed Assets

Tangible assets |  | 5 | 157,259 |  | 183,253
|  |  | ───────── |  | ─────────
Current Assets

Debtors |  |  | 816 |  | 834
Cash and cash equivalents |  |  | 2,850 |  | 2,578
|  |  | ───────── |  | ─────────
|  |  | 3,666 |  | 3,412
|  |  | ───────── |  | ─────────
Creditors: amounts falling due within one year |  |  | (7,574) |  | (5,579)
|  |  | ───────── |  | ─────────
Net Current Liabilities |  |  | (3,908) |  | (2,167)
|  |  | ───────── |  | ─────────
Total Assets less Current Liabilities |  |  | 153,351 |  | 181,086
Creditors:

amounts falling due after more than one year |  |  | (8,124) |  | (8,124)
Government grants |  |  | (156,423) |  | (182,307)
|  |  | ───────── |  | ─────────
Net Liabilities |  |  | (11,196) |  | (9,345)
|  |  | ═════════ |  | ═════════
Reserves

Retained deficit |  |  | (11,196) |  | (9,345)
|  |  | ───────── |  | ─────────
Equity attributable to owners of the company |  |  | (11,196) |  | (9,345)
|  |  | ═════════ |  | ═════════
The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A (Small Entities).

All of the members have consented to the preparation of abridged accounts in accordance with section 444(2A) of the Companies Act 2006.

The company has taken advantage of the exemption under section 444 not to file the Abridged Profit and Loss Account and Directors' Report.

For the financial year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Approved by the Board and authorised for issue on 15 October 2025 and signed on its behalf by

________________________________ |  |  | ________________________________
Roisin McMenamin |  |  | Patricia Leonard
Director |  |  | Director

Churchtown Property Management Limited

NOTES TO THE ABRIDGED FINANCIAL STATEMENTS

for the financial year ended 30 June 2025

1. | General Information
| Churchtown Property Management Limited is a company limited by guarantee incorporated in Northern Ireland. 48 Lurganbuoy Road, Castlederg, Co Tyrone, BT81 7HT is the registered office, which is also the principal place of business of the company. The principal activity of this company is that of rent of property and venue hire. The financial statements have been presented in Pound (£) which is also the functional currency of the company.

2. | Summary of Significant Accounting Policies
| The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company's financial statements.
| Statement of compliance
| The financial statements of the company for the year ended 30 June 2025 have been prepared in accordance with the provisions of FRS 102 Section 1A (Small Entities) and the Companies Act 2006.
| Basis of preparation
| The financial statements have been prepared on the going concern basis and in accordance with the historical cost convention except for certain properties and financial instruments that are measured at revalued amounts or fair values, as explained in the accounting policies below. Historical cost is generally based on the fair value of the consideration given in exchange for assets.
| Turnover
| Turnover comprises the invoice value of goods supplied by the company, exclusive of trade discounts and value added tax.
| Tangible assets and depreciation
| Tangible assets are stated at cost or at valuation, less accumulated depreciation. The charge to depreciation is calculated to write off the original cost or valuation of tangible assets, less their estimated residual value, over their expected useful lives as follows:
|  | Land and buildings freehold | - | 4% Straight line
|  | Fixtures, fittings and equipment | - | 20% Reducing balance
| The carrying values of tangible fixed assets are reviewed annually for impairment in periods if events or changes in circumstances indicate the carrying value may not be recoverable.
| Trade and other debtors
| Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method less impairment losses for bad and doubtful debts except where the effect of discounting would be immaterial. In such cases the receivables are stated at cost less impairment losses for bad and doubtful debts.
| Borrowing costs
| Borrowing costs relating to the acquisition of assets are capitalised at the appropriate rate by adding them to the cost of assets being acquired. Investment income earned on the temporary investment of specific borrowings pending their expenditure on the assets is deducted from the borrowing costs eligible for capitalisation. All other borrowing costs are recognised in profit or loss in the period in which they are incurred.
| Trade and other creditors
| Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest rate method, unless the effect of discounting would be immaterial, in which case they are stated at cost.
| Taxation
| Current tax represents the amount expected to be paid or recovered in respect of taxable profits for the financial year and is calculated using the tax rates and laws that have been enacted or substantially enacted at the Balance Sheet date.
| Government grants
| Capital grants received and receivable are treated as deferred income and amortised to the Profit and Loss Account annually over the useful economic life of the asset to which it relates. Revenue grants are credited to the Profit and Loss Account when received.
| Foreign currencies
| Monetary assets and liabilities denominated in foreign currencies are translated at the rates of exchange ruling at the Balance Sheet date. Non-monetary items that are measured in terms of historical cost in a foreign currency are translated at the rates of exchange ruling at the date of the transaction. Non-monetary items that are measured at fair value in a foreign currency are translated using the exchange rates at the date when the fair value was determined. The resulting exchange differences are dealt with in the Profit and Loss Account.

3. | Going concern
| The accounts have been prepared under the going concern basis as the directors are of the opinion that the company will continue to receive the support of its creditors.

4. | Employees
| The average monthly number of employees, including directors, during the financial year was 0, (2024 - 0).

5. | Tangible assets
|  | Land and | Fixtures, | Total
|  | buildings | fittings and |
|  | freehold | equipment |
|  | £ | £ | £
| Cost
| At 1 July 2024 | 648,508 | 4,913 | 653,421
|  | ───────── | ───────── | ─────────
| At 30 June 2025 | 648,508 | 4,913 | 653,421
|  | ───────── | ───────── | ─────────
| Depreciation
| At 1 July 2024 | 465,525 | 4,643 | 470,168
| Charge for the financial year | 25,940 | 54 | 25,994
|  | ───────── | ───────── | ─────────
| At 30 June 2025 | 491,465 | 4,697 | 496,162
|  | ───────── | ───────── | ─────────
| Net book value
| At 30 June 2025 | 157,043 | 216 | 157,259
|  | ═════════ | ═════════ | ═════════
| At 30 June 2024 | 182,983 | 270 | 183,253
|  | ═════════ | ═════════ | ═════════

6. | Capital commitments
| The company had no material capital commitments at the financial year-ended 30 June 2025.

7. | Post-Balance Sheet Events
| There have been no significant events affecting the company since the financial year-end.