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Registration number: NI020844

Academy Apartments Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2026

Academy Apartments Limited

Contents

Balance Sheet | 1
Notes to the Unaudited Financial Statements | 2 to 3

Academy Apartments Limited

(Registration number: NI020844)
Balance Sheet as at 31 March 2026

| Note | 2026 £ | 2025 £
Current assets |  |  |
Debtors | 4 | 190 | -
Cash at bank and in hand |  | 4,227 | 4,039
|  | 4,417 | 4,039
Creditors: Amounts falling due within one year | 5 | (481) | (731)
Net assets |  | 3,936 | 3,308
Capital and reserves |  |  |
Called up share capital | 6 | 6 | 6
Retained earnings |  | 3,930 | 3,302
Shareholders' funds |  | 3,936 | 3,308

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.

Directors' 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 directors acknowledge their 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 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 10 August 2026 and signed on its behalf by:

......................................... Christie Colhoun Company secretary and director

Academy Apartments Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026

1 | General information

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

The address of its registered office is:
27A Church Road
Gracehill
Ballymena
Co Antrim
BT42 2NL

These financial statements were authorised for issue by the Board on 10 August 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

3 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2025 - 0).

4 | Debtors

Current | 2026 £ | 2025 £
Other debtors | 190 | -
| 190 | -

Academy Apartments Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026

5 | Creditors

Creditors: amounts falling due within one year

| 2026 £ | 2025 £
Due within one year |  |
Accruals and deferred income | 481 | 408
Other creditors | - | 323
| 481 | 731

6 | Share capital

Allotted, called up and fully paid shares

| 2026 | 2025
| No. | £ | No. | £
Ordinary Shares of £1 each | 6 | 6 | 6 | 6