BrightAccountsProduction v1.0.0 v1.0.0 2024-01-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity is that of the management of real estate. 16 May 2025 0 0 NI048916 2024-12-31 NI048916 2023-12-31 NI048916 2022-12-31 NI048916 2024-01-01 2024-12-31 NI048916 2023-01-01 2023-12-31 NI048916 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 NI048916 uk-curr:PoundSterling 2024-01-01 2024-12-31 NI048916 uk-bus:AbridgedAccounts 2024-01-01 2024-12-31 NI048916 uk-core:CapitalReserve 2024-12-31 NI048916 uk-core:CapitalReserve 2023-12-31 NI048916 2024-01-01 2024-12-31 NI048916 uk-bus:Director1 2024-01-01 2024-12-31 NI048916 uk-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 NI048916 uk-bus:Micro-entities 2024-01-01 2024-12-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
Plantation Park Management Company Limited
 
Unaudited Financial Statements
 
for the financial year ended 31 December 2024



Plantation Park Management Company Limited
Company Registration Number: NI048916
BALANCE SHEET
as at 31 December 2024

    2024   2023
  £   £
 
Current assets 4   4
  ─────────   ─────────
Total Assets less Current Liabilities 4   4
  ─────────   ─────────
Net Assets 4   4
  ═════════   ═════════
 
Capital and Reserves 4   4
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
Plantation Park Management Company Limited is a private company, limited by shares, incorporated and registered in Northern Ireland. The registered number of the company is NI048916. The registered office of the company is 22 Drakes Bridge Road, Crossgar, Co. Down, BT30 9EW, Northern Ireland.

The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.

The financial statements cover the individual entity of Plantation Park Management Company Limited for the year ended 31 December 2024.
       
2. Employees
 
The company did not employ any employees during the financial year ended 2024, nor in the comparative year.
     
For the financial year ended 31 December 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 their 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 16 May 2025 and signed by:
 
   
________________________________  
Mr. Gabriel Paul Mary Bell  
Director