Cotton Hall Management Company Limited

Registered number: NI664734

	2026	2025
	£	£

Current assets	18,221	13,572
Prepayments and accrued income	413	413
Creditors: Amounts Falling Due Within One Year	(1,012 )	(750 )

NET CURRENT ASSETS	17,622	13,235

TOTAL ASSETS LESS CURRENT LIABILITIES	17,622	13,235

Accruals and deferred income	(1,713 )	(1,374 )

NET ASSETS	15,909	11,861

CAPITAL AND RESERVES	15,909	11,861

Notes

1. General Information

Cotton Hall Management Company Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI664734 . The registered office is 29 Hillhead Road, Ballyclare, BT39 9DS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

For the year ending 28 February 2026 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr P Bates

Director

29 April 2026