BrightAccountsProduction v1.0.0 v1.0.0 2023-05-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is the purchase, resale and letting of land & buildings. 30 January 2025 0 0 NI025767 2024-04-30 NI025767 2023-04-30 NI025767 2022-04-30 NI025767 2023-05-01 2024-04-30 NI025767 2022-05-01 2023-04-30 NI025767 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 NI025767 uk-curr:PoundSterling 2023-05-01 2024-04-30 NI025767 uk-bus:AbridgedAccounts 2023-05-01 2024-04-30 NI025767 uk-core:CapitalReserve 2024-04-30 NI025767 uk-core:CapitalReserve 2023-04-30 NI025767 2023-05-01 2024-04-30 NI025767 uk-bus:Director1 2023-05-01 2024-04-30 NI025767 uk-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 NI025767 uk-bus:Micro-entities 2023-05-01 2024-04-30 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
NTK Central Properties
 
Unaudited Financial Statements
 
for the financial year ended 30 April 2024



NTK Central Properties
Company Registration Number: NI025767
BALANCE SHEET
as at 30 April 2024

    2024   2023
  £   £
 
Fixed Assets -   1,755
  ─────────   ─────────
Current assets 636,042   622,901
Creditors: amounts falling due within one year (128,545)   (120,415)
  ─────────   ─────────
Net Current Assets 507,497   502,486
  ─────────   ─────────
Total Assets less Current Liabilities 507,497   504,241
Accruals and deferred income (5,175)   (2,050)
  ─────────   ─────────
Net Assets 502,322   502,191
  ═════════   ═════════
 
Capital and Reserves 502,322   502,191
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
NTK Central Properties is a company limited by shares incorporated in Northern Ireland.  37a Church Place Lurgan, Co Armagh BT66 6EU, Northern Ireland is the registered office, which is also the place of business of the company.  The company registration number is NI025767.

The financial statements cover the individual entity for the financial year ended 30th April 2024.

The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.
       
2. Employees
 
There were no employees engaged by the company during the year ended 30th April 2024.
     
For the financial year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Abridged Profit and Loss Account.
 
Approved by the Director on 30 January 2025 and signed by:
 
   
________________________________  
Mr. Ruairi Owens  
Director