Coulters Hill Residents Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: NI652269

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	8		8
Cash at bank and in hand		43		13

		51		21
Creditors: Amounts Falling Due Within One Year	5	(12,580 )		(12,380 )

NET CURRENT ASSETS (LIABILITIES)			(12,529 )		(12,359 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(12,529 )		(12,359 )

NET LIABILITIES			(12,529 )		(12,359 )

CAPITAL AND RESERVES
Called up share capital	6		8		8
Profit and Loss Account			(12,537 )		(12,367 )

SHAREHOLDERS' FUNDS			(12,529)		(12,359)

For the year ending 30 April 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 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 Colin Braniff

Director

19/05/2026

The notes on page 2 form part of these financial statements.

1. General Information

Coulters Hill Residents Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI652269 . The registered office is 3 Coulters Hill, Kircubbin, Down, BT22 1DS.

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.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2025: 4)

4. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	8	8

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Directors' loan accounts	12,580	12,380

6. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	8	8