Linen Fields Moira Management Company Limited

Registered number: NI645708

	2024	2023
	£	£

Current assets	8,045	12,005
Prepayments and accrued income	2,761	161
Creditors: Amounts Falling Due Within One Year	(3,201 )	(5,236 )

NET CURRENT ASSETS	7,605	6,930

TOTAL ASSETS LESS CURRENT LIABILITIES	7,605	6,930

Accruals and deferred income	(420 )	(360 )

NET ASSETS	7,185	6,570

CAPITAL AND RESERVES	7,185	6,570

Notes

1. General Information

Linen Fields Moira Management Company Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI645708 . 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 (2023: NIL)

For the year ending 31 December 2024 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

Mrs V Patterson Director	Mr C Gordon Director
15 August 2025