Cottage Farm Seaforde Limited

Registered number: NI660264

	2026	2025
	£	£
Fixed assets	374,880	311,652

Current assets	393,779	228,662
Prepayments and accrued income	13,400	12,000
Creditors: Amounts Falling Due Within One Year	(147,408 )	(141,492 )

NET CURRENT ASSETS	259,771	99,170

TOTAL ASSETS LESS CURRENT LIABILITIES	634,651	410,822

Accruals and deferred income	(2,640 )	(3,450 )

NET ASSETS	632,011	407,372

CAPITAL AND RESERVES	632,011	407,372

Notes

1. General Information

Cottage Farm Seaforde Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI660264 . The registered office is 24 Kennel Road, Seaforde, Downpatrick, BT30 8NS.

2. Average Number of Employees

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

For the year ending 30 April 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 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 Neill Patterson

Director

05/11/2026