Registration number: NI654361

Pellipar Gatelodge Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Pellipar Gatelodge Limited

Company Information

Director

J Henry

Registered office

24 Main Street Dungiven Londonderry Co Londonderry BT47 4LY

Accountants

MBS Services Limited 3 High Street Larne BT40 1JN

Pellipar Gatelodge Limited

(Registration number: NI654361)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	6,340	7,648
Current assets	13,573	7,594
Creditors: Amounts falling due within one year	(3,184)	(3,220)
Net current assets	10,389	4,374
Total assets less current liabilities	16,729	12,022
Accruals and deferred income	(810)	(850)
	15,919	11,172
Capital and reserves	15,919	11,172

1	General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
24 Main Street
Dungiven
Londonderry
Co Londonderry
BT47 4LY

These financial statements were authorised for issue by the director on 3 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial 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.

Pellipar Gatelodge Limited

(Registration number: NI654361)
Balance Sheet as at 31 December 2024

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 3 September 2025
 

......................................... J Henry Director