Danesfort Management Company Limited

Registered number: NI038775

	2025	2024
	£	£

Current assets	37,785	80,218
Prepayments and accrued income	30,544	28,583
Creditors: Amounts Falling Due Within One Year	(5,449 )	(29,108 )

NET CURRENT ASSETS	62,880	79,693

TOTAL ASSETS LESS CURRENT LIABILITIES	62,880	79,693

Accruals and deferred income	(507 )	(504 )

NET ASSETS	62,373	79,189

RESERVES	62,373	79,189

Notes

1. General Information

Danesfort Management Company Limited is a private company, limited by guarentee of members, incorporated in Northern Ireland, registered number NI038775 . 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

Mr R Kelly Director	Mr N Finch Director	Mr J Grieve Director
Ms M Mcgrady Director	Ms A Smylie Director	Ms A Brady Director
Ms J Clifford Director
25 September 2025