Registered number
NI631674
Natalie Clarke Residential
Unaudited Filleted Accounts
30 June 2025

Natalie Clarke Residential
Registered number: | NI631674
Balance Sheet
as at 30 June 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 13,673 |  |  | 14,297
Current assets |  |  | 43,998 |  |  | 49,257
Prepayments and accrued income |  |  | 5,314 |  |  | 3,347
|  |  | 49,312 |  |  | 52,604
Creditors: amounts falling due within one year |  |  | (41,802) |  |  | (34,052)
Net current assets |  |  |  | 7,510 |  |  | 18,552
Total assets less current liabilities |  |  |  | 21,183 |  |  | 32,849
Accruals and deferred income |  |  |  | (1,802) |  |  | (1,802)
Net assets |  |  |  | 19,381 |  |  | 31,047
Capital and reserves |  |  |  | 19,381 |  |  | 31,047
Number | Number
Average number of employees |  |  |  | 4 |  |  | 4
The company is a private company limited by shares and incorporated in Northern Ireland. Its registered office is Office 1, 17 Malone Road, Belfast, Northern Ireland, BT9 6RT.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Natalie Cranney
Director
Approved by the board on 11 September 2025

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