Acorah Software Products - Accounts Production 16.8.310 false true false 31 July 2024 31 July 2025 31 July 2025 NI719300 Mrs Anya Magowan Adam McLoughlin Gavin McLoughlin Mr Jamie McLoughlin Miss Lesa McLoughlin Mr Richard McLoughlin Miss Zara McLoughlin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI719300 2024-07-30 NI719300 2025-07-31 NI719300 2024-07-31 2025-07-31 NI719300 frs-core:ShareCapital 2025-07-31 NI719300 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 NI719300 frs-bus:PrivateLimitedCompanyLtd 2024-07-31 2025-07-31 NI719300 frs-bus:FilletedAccounts 2024-07-31 2025-07-31 NI719300 frs-bus:SmallEntities 2024-07-31 2025-07-31 NI719300 frs-bus:AuditExempt-NoAccountantsReport 2024-07-31 2025-07-31 NI719300 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-31 2025-07-31 NI719300 frs-bus:Director1 2024-07-31 2025-07-31 NI719300 frs-bus:Director2 2024-07-31 2025-07-31 NI719300 frs-bus:Director3 2024-07-31 2025-07-31 NI719300 frs-bus:Director4 2024-07-31 2025-07-31 NI719300 frs-bus:Director5 2024-07-31 2025-07-31 NI719300 frs-bus:Director6 2024-07-31 2025-07-31 NI719300 frs-bus:Director7 2024-07-31 2025-07-31 NI719300 frs-countries:NorthernIreland 2024-07-31 2025-07-31
Registered number: NI719300
Bloomfield Developments Belfast Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Gray + Press Accountants
21 Old Channel Road
Unit 4A Channel Wharf
Belfast
Antrim
BT3 9DE
Bloomfield Developments Belfast Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Bloomfield Developments Belfast Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: NI719300

| 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 829,500
|  |  | 829,500
CURRENT ASSETS
Debtors | 5 | 120 |
|  | 120 |
Creditors: Amounts Falling Due Within One Year | 6 | (831,600 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (831,480 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (1,980 )
NET LIABILITIES |  |  | (1,980 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 120
Profit and Loss Account |  |  | (2,100 )
SHAREHOLDERS' FUNDS |  |  | (1,980)

For the year ending 31 July 2025 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Richard McLoughlin Director
02/03/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Bloomfield Developments Belfast Limited
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Bloomfield Developments Belfast Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI719300 . The registered office is Unit 8 Maryland Industrial Estate, 286 Ballygowan Road, Moneyreagh , Newtownards, BT23 6BL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
4. Investment Property

| 2025
--- | ---
| £
Fair Value
As at 31 July 2024 | -
Additions | 829,500
As at 31 July 2025 | 829,500

5. Debtors

| 2025
--- | ---
| £
Due within one year
Other debtors | 120

6. Creditors: Amounts Falling Due Within One Year

| 2025
--- | ---
| £
Other creditors | 831,600

7. Share Capital

| 2025
--- | ---
| £
Allotted, Called up and fully paid | 120

8. Related Party Transactions
At the end of the financial year a balance of £800,000 was owed to Linette Developments Limited from Bloomfield Developments Belfast Limited (2024 £0).
At the end of the financial year a balance of £29,500 was owed to McLoughlin Properties from Bloomfield Developments Belfast Limited (2024 £0).
Page 2