Crecora House Management Company Limited

Registered number: NI053977

	2025	2024
	£	£

Current assets	4,380	7,525
Prepayments and accrued income	120	120
Creditors: Amounts Falling Due Within One Year	(941 )	(1,586 )

NET CURRENT ASSETS	3,559	6,059

TOTAL ASSETS LESS CURRENT LIABILITIES	3,559	6,059

Accruals and deferred income	(384 )	(420 )

NET ASSETS	3,175	5,639

CAPITAL AND RESERVES	3,175	5,639

Notes

1. General Information

Crecora House Management Company Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI053977 . 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 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

Ms J Johnston

Director

19 September 2025