Groomsport House Property Management Limited

Registered number: NI036201

	31 December 2024	31 December 2023
	£	£

Current assets	57,125	92,424
Prepayments and accrued income	457	2,844
Creditors: Amounts Falling Due Within One Year	(56,562 )	(36,107 )

NET CURRENT ASSETS	1,020	59,161

TOTAL ASSETS LESS CURRENT LIABILITIES	1,020	59,161

Accruals and deferred income	(978 )	(59,119 )

NET ASSETS	42	42

CAPITAL AND RESERVES	42	42

Notes

1. General Information

Groomsport House Property Management Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI036201 . The registered office is Valley Business Centre C/O Dpfm Ltd, 67 Church Road, Newtownabbey, Co Antrim, BT36 7LS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2023: NIL)

For the 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.

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 B Ambrose Director	Mr C Fisher Director	Mrs G McGuiness Director
Mr D Stewart Director
29 September 2025