Registration number: NI029163

Exchange Road Properties Limited

(Registration number: NI029163)
Statement of Financial Position as at 31 March 2026

	2026 £	2025 £
Non Current Assets	74,634	74,634
Current assets	7,088	13,919
Creditors: Amounts falling due within one year	(1,410)	(1,845)
Net current assets	5,678	12,074
Total assets less current liabilities	80,312	86,708
Accruals and deferred income	(10,652)	(11,036)
	69,660	75,672
Equity	69,660	75,672

1	General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
5 Willowbank Road
Millbrook
Larne
Co Antrim
BT40 2SF
Northern Ireland

These financial statements were authorised for issue by the director on 22 May 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Income Statement.

Exchange Road Properties Limited

(Registration number: NI029163)
Statement of Financial Position as at 31 March 2026

Approved and authorised by the director on 22 May 2026
 

......................................... Mr James Patrick McKay Director