Acorah Software Products - Accounts Production 19.3.600 false true 31 December 2024 1 January 2024 false 21 September 2026 1 January 2025 31 December 2025 31 December 2025 NI035528 Mr Ashley Elliott Mr Ashley Elliott true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI035528 2024-12-31 NI035528 2025-12-31 NI035528 2025-01-01 2025-12-31 NI035528 frs-core:ShareCapital 2025-12-31 NI035528 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 NI035528 frs-bus:AbridgedAccounts 2025-01-01 2025-12-31 NI035528 frs-bus:SmallEntities 2025-01-01 2025-12-31 NI035528 frs-bus:Audited 2025-01-01 2025-12-31 NI035528 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 NI035528 1 2025-01-01 2025-12-31 NI035528 frs-bus:Director1 2025-01-01 2025-12-31 NI035528 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 NI035528 frs-countries:NorthernIreland 2025-01-01 2025-12-31 NI035528 2023-12-31 NI035528 2024-12-31 NI035528 2024-01-01 2024-12-31 NI035528 frs-core:ShareCapital 2024-12-31
Registered number: NI035528
Hydebank Developments Limited
ABRIDGED Financial Statements
For The Year Ended 31 December 2025
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: NI035528
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 2 2
2 2
NET CURRENT ASSETS (LIABILITIES) 2 2
TOTAL ASSETS LESS CURRENT LIABILITIES 2 2
NET ASSETS 2 2
CAPITAL AND RESERVES
Called up share capital 5 2 2
SHAREHOLDERS' FUNDS 2 2
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 31 December 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Ashley Elliott
Director
21/09/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Hydebank Developments Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI035528 . The registered office is 19 Church Road, Portadown, Co. Armagh, BT63 5HT.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors
2025 2024
£ £
Due after more than one year
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
6. Ultimate Controlling Party
Hilmark Limited has a 100% shareholding in the company. Pincap Limited, a company incorporated on the Isle of Man, is considered the ultimate controlling party by way of 100% shareholding in Hilmark. Group accounts for the company are not available to the public.
7. Audit Information
The auditor's report on the accounts of Hydebank Developments Limited for the year ended 31 December 2025 was unqualified.
The auditor's report was signed by James Robinson FCCA (Senior Statutory Auditor) for and on behalf of WHR Accountants Ltd , Statutory Auditor.
WHR Accountants Ltd
Chartered Certified Accountants Ltd
56 Upper English Street
Armagh
Co. Armagh
BT61 7LG
Page 2