| Hillsborough Studios Limited |
| Registered number: |
NI631403 |
| Balance Sheet |
| as at 31 March 2025 |
|
|
|
|
|
2025 |
|
|
2024 |
| £ |
£ |
|
| Fixed assets |
|
|
|
1,400,906 |
|
|
1,537,197 |
| Current assets |
|
|
202,896 |
|
|
98,772 |
| Creditors: amounts falling due within one year |
|
|
(403,505) |
|
|
(262,134) |
| Net current liabilities |
|
|
|
(200,609) |
|
|
(163,362) |
| Total assets less current liabilities |
|
|
|
1,200,297 |
|
|
1,373,835 |
| Creditors: amounts falling due after more than one year |
|
|
|
(223,360) |
|
|
(567,267) |
| Net assets |
|
|
|
976,937 |
|
|
806,568 |
|
|
|
|
|
|
|
|
| Capital and reserves |
|
|
|
976,937 |
|
|
806,568 |
|
|
|
|
|
|
|
|
| Number |
Number |
| Average number of employees |
|
|
|
0 |
|
|
0 |
|
|
|
|
|
|
|
|
| The company has granted charges to Northern Bank Limited in respect of properties at 31 Hillsborough Road, Dromore, Co.Down, BT25 1DE, 18 Manor Court, Moira, Co.Down, BT67 0TL and 23 Lisburn Rd, Hillsborough, Co.Down, BT26 6AA. |
| The company is a private company limited by shares and incorporated in Northern Ireland. Its registered office is 23 Lisburn Road, Hillsborough, Northern Ireland, BT26 6AA. |
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| Ian Douglas |
| Director |
| Approved by the Board on 27 November 2025 |