Bocombra Hill Management Co.Ltd

Registered number: NI053766

	2025	2024
	£	£

Current assets	6,300	5,281
Creditors: Amounts Falling Due Within One Year	(1,212 )	(1,343 )

NET CURRENT ASSETS	5,088	3,938

TOTAL ASSETS LESS CURRENT LIABILITIES	5,088	3,938

Accruals and deferred income	(420 )	(420 )

NET ASSETS	4,668	3,518

CAPITAL AND RESERVES	4,668	3,518

Notes

1. General Information

Bocombra Hill Management Co.Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI053766 . 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 (2024: NIL)

For the year ending 30 April 2025 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 C Gordon

Director

8 September 2025