Clements Hall Land Management Co Ltd

Registered number: NI649636

	2026	2025
	£	£

Current assets	3,709	3,698
Creditors: Amounts Falling Due Within One Year	(1,840 )	(2,006 )

NET CURRENT ASSETS	1,869	1,692

TOTAL ASSETS LESS CURRENT LIABILITIES	1,869	1,692

Accruals and deferred income	(1,020 )	(384 )

NET ASSETS	849	1,308

CAPITAL AND RESERVES	849	1,308

Notes

1. General Information

Clements Hall Land Management Co Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI649636 . The registered office is 29 Hillhead Road, Ballyclare, BT39 9DS.

2. Average Number of Employees

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

For the year ending 31 August 2026 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 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.

On behalf of the board

Mr C Gordon Director	Mr K Gilliland Director
26 October 2026