100 Stranmillis Road Limited

Registered number: NI617881

	2024	2023
	£	£
Fixed assets	330,087	330,087

Current assets	17,828	7,989
Prepayments and accrued income	3,982	1,585
Creditors: Amounts Falling Due Within One Year	(350,541 )	(297,213 )

NET CURRENT LIABILITIES	(328,731 )	(287,639 )

TOTAL ASSETS LESS CURRENT LIABILITIES	1,356	42,448

NET ASSETS	1,356	42,448

CAPITAL AND RESERVES	1,356	42,448

Notes

1. General Information

100 Stranmillis Road Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI617881 . The registered office is 2 Downshire Road, Holywood, Co Down, BT18 9LU.

2. Average Number of Employees

The number of employees, other than the directors who are not paid, was NIL (2023: NIL)

For the year ending 30 June 2024 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 Bernard Eastwood

Director

29 May 2025