C.H.A. Properties Belfast Ltd

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3

Registered number: NI073867

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		16,974		21,240

			16,974		21,240
CURRENT ASSETS
Debtors		416,288		425,288
Cash at bank and in hand		2,129		931

		418,417		426,219
Creditors: Amounts Falling Due Within One Year		(185,378 )		(184,468 )

NET CURRENT ASSETS (LIABILITIES)			233,039		241,751

TOTAL ASSETS LESS CURRENT LIABILITIES			250,013		262,991

Creditors: Amounts Falling Due After More Than One Year			(9,596 )		(9,596 )

NET ASSETS			240,417		253,395

CAPITAL AND RESERVES
Called up share capital	5		100		100
Other reserves			179,900		179,900
Profit and Loss Account			60,417		73,395

SHAREHOLDERS' FUNDS			240,417		253,395

Page 1

Page 2

C.H.A. Properties Belfast Ltd

Abridged Balance Sheet (continued)

As At 30 November 2025

For the year ending 30 November 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 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.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 November 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Henry Diamond

Director

31/07/2026

The notes on page 3 form part of these financial statements.

1. General Information

C.H.A. Properties Belfast Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI073867 . The registered office is 3a Carnmoney Road, Newtownabbey, County Antrim, BT36 6HL.

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.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

5% Straight line

3. Average Number of Employees

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

4. Tangible Assets

	Total
	£
Cost
As at 1 December 2024	85,320

As at 30 November 2025	85,320

Depreciation
As at 1 December 2024	64,080
Provided during the period	4,266

As at 30 November 2025	68,346

Net Book Value
As at 30 November 2025	16,974

As at 1 December 2024	21,240

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100