Registration number: NI063368

Exorna Properties Limited

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Unaudited Financial Statements	3

Exorna Properties Limited

Company Information

Directors

Mrs Fionnuala Boyle Mr Paul Boyle

Company secretary

Mr Paul Boyle

Registered office

3 Castlerock Road Coleraine BT51 3HP

Accountants

McKeague Morgan & Company 27 College Gardens Belfast BT9 6BS

Exorna Properties Limited

(Registration number: NI063368)
Balance Sheet as at 31 March 2025

	Note	2025 £	2024 £
Fixed assets		162,981	170,543
Current assets		164,156	151,896
Prepayments and accrued income		470	430
Creditors: Amounts falling due within one year		(263)	(1,500)
Net current assets		164,363	150,826
Total assets less current liabilities		327,344	321,369
Accruals and deferred income		(1,140)	(1,140)
		326,204	320,229
Capital and reserves		326,204	320,229

Exorna Properties Limited

(Registration number: NI063368)
Balance Sheet as at 31 March 2025

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:
3 Castlerock Road
Coleraine
BT51 3HP

These financial statements were authorised for issue by the Board on 30 December 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

Exorna Properties Limited

(Registration number: NI063368)
Balance Sheet as at 31 March 2025

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 in accordance with the provisions applicable to companies subject to the micro entities regime 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 30 December 2025 and signed on its behalf by:
 

......................................... Mr Paul Boyle Company secretary and director