Church Lane Court Donaghadee Apartments Limited

Registered number: NI036108

Unaudited Financial Statements

For The Year Ended 31 December 2025

Registered number: NI036108

	2025	2024
	£	£

Current assets	3,690	1,867
Prepayments and accrued income	-	1,192

NET CURRENT ASSETS	3,690	3,059

TOTAL ASSETS LESS CURRENT LIABILITIES	3,690	3,059

Accruals and deferred income	(450 )	(450 )

NET ASSETS	3,240	2,609

CAPITAL AND RESERVES	3,240	2,609

Notes

1. General Information

Church Lane Court Donaghadee Apartments Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI036108 . The registered office is 98-100 Main Street, Bangor, BT20 4AG.

2. Average Number of Employees

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

For the 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.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

On behalf of the board

Mr M Sloan

Director

17 September 2026