Belfast Holiday Rentals Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: NI639393

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		3,044		4,409

			3,044		4,409
CURRENT ASSETS
Debtors	5	992		213
Cash at bank and in hand		566		5,284

		1,558		5,497
Creditors: Amounts Falling Due Within One Year	6	(35,922 )		(35,167 )

NET CURRENT ASSETS (LIABILITIES)			(34,364 )		(29,670 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(31,320 )		(25,261 )

Creditors: Amounts Falling Due After More Than One Year	7		(7,383 )		(9,932 )

NET LIABILITIES			(38,703 )		(35,193 )

CAPITAL AND RESERVES
Called up share capital			1		1
Profit and Loss Account			(38,704 )		(35,194 )

SHAREHOLDERS' FUNDS			(38,703)		(35,193)

Page 1

Page 2

Belfast Holiday Rentals Limited

Balance Sheet (continued)

As At 30 June 2026

For the year ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 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.

The financial statements were approved by the Board and authorised for issue on 21 January 2024 and were signed on its behalf by:

Anthony Fitzpatrick

Director

08/10/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Belfast Holiday Rentals Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI639393. The registered office is 4 Salisbury Street, Belfast, BT7 1AH.

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. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

2.3. Tangible Fixed Assets and Depreciation

Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:

Fixtures & Fittings

20% Straight line

2.4. Presentation Currency

The accounts are presented in £ sterling.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 1 July 2025	17,758

As at 30 June 2026	17,758

Depreciation
As at 1 July 2025	13,349
Provided during the period	1,365

As at 30 June 2026	14,714

Net Book Value
As at 30 June 2026	3,044

As at 1 July 2025	4,409

5. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	992	213

Page 3

Page 4

Belfast Holiday Rentals Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 June 2026

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	(1 )	-
Bank loans and overdrafts	8,876	2,315
Accruals and deferred income	953	1,016
Director's loan account	26,094	31,836

	35,922	35,167

7. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Bank loans	7,383	9,932