Registration number: NI011606

Coolhaven Developments Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	3

Coolhaven Developments Ltd

Company Information

Directors

Mrs Marie Collins Mr Raymond Patrick Collins

Company secretary

Mr Raymond Patrick Collins

Registered office

46 Hill Street Belfast Co. Antrim BT1 2LB

Accountants

C.D. Diamond & Company Chartered Accountants & Registered Auditors46 Hill Street Belfast Co. Antrim BT1 2LB

Coolhaven Developments Ltd

(Registration number: NI011606)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	571,531	544,811
Current assets	3,250,766	3,345,732
Creditors: Amounts falling due within one year	(117,494)	(243,806)
Net current assets	3,133,272	3,101,926
Total assets less current liabilities	3,704,803	3,646,737
Accruals and deferred income	(16,500)	(16,500)
	3,688,303	3,630,237
Capital and reserves	3,688,303	3,630,237

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

For the financial year ending 31 December 2025 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.

Coolhaven Developments Ltd

(Registration number: NI011606)
Balance Sheet as at 31 December 2025

1	General information

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

The address of its registered office is:
46 Hill Street
Belfast
Co. Antrim
BT1 2LB

These financial statements were authorised for issue by the Board on 15 September 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

Approved and authorised by the Board on 15 September 2026 and signed on its behalf by:
 

......................................... Mr Raymond Patrick Collins Company secretary and director