CASTLE TERRACE (HILLSBOROUGH) MANAGEMENT COMPANY LIMITED

Registered Number
NI641951
(Northern Ireland)

Unaudited Financial Statements for the Year ended
31 December 2025

Company Information
for the year from 1 January 2025 to 31 December 2025


Registered Number	NI641951 (Northern Ireland)

CASTLE TERRACE (HILLSBOROUGH) MANAGEMENT COMPANY LIMITED

Balance Sheet as at
31 December 2025

	2025 £	2024 £


Current Assets	15,492	13,166
Prepayments and accrued income	171	138
Creditors amounts falling due within one year	(14,790)	(11,833)
Net current assets (liabilities)	873	1,471

Total assets less current liabilities	873	1,471

Accruals and deferred income	(863)	(1,461)
Net assets (liabilities)	10	10
Capital and reserves	10	10

The company is a private company limited by shares and registered in Northern Ireland. It 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.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Board of Directors on 15 September 2026, and are signed on its behalf by:

SMYTH, Julie Elizabeth
Director
Registered Company No. NI641951