The Bothans Cabins Ni Ltd

Registered number: NI701611

	31 August 2025	31 August 2024
	£	£
Fixed assets	124,582	13,322

Current assets	109	6,332
Creditors: Amounts Falling Due Within One Year	(181,341 )	(30,528 )

NET CURRENT LIABILITIES	(181,232 )	(24,196 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(56,650 )	(10,874 )

Accruals and deferred income	(504 )	-

NET LIABILITIES	(57,154 )	(10,874 )

CAPITAL AND RESERVES	(57,154 )	(10,874 )

Notes

1. General Information

The Bothans Cabins Ni Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI701611 . The registered office is 11 Bratwell Road, Macosquin, Coleraine, BT51 4LB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 31 August 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 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 Robert Oates

Director

11/05/2026