Altona Management Company Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: NI040775

		31 December 2024		31 December 2023
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	34,875		1,262
Cash at bank and in hand		25,083		44,018

		59,958		45,280
Creditors: Amounts Falling Due Within One Year	5	(52,441 )		(45,263 )

NET CURRENT ASSETS (LIABILITIES)			7,517		17

TOTAL ASSETS LESS CURRENT LIABILITIES			7,517		17

Creditors: Amounts Falling Due After More Than One Year	6		(7,500 )		-

NET ASSETS			17		17

CAPITAL AND RESERVES
Called up share capital	7		17		17

SHAREHOLDERS' FUNDS			17		17

Page 1

Page 2

Altona Management Company Limited

Balance Sheet (continued)

As At 31 December 2024

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr P Greene

Director

30 September 2025

The notes on page 3 form part of these financial statements.

1. General Information

Altona Management Company Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI040775 . The registered office is 29 Hillhead Road, Ballyclare, BT39 9DS.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

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

4. Debtors

	31 December 2024	31 December 2023
	£	£
Due within one year
Other debtors	34,875	1,262

5. Creditors: Amounts Falling Due Within One Year

	31 December 2024	31 December 2023
	£	£
Trade creditors	9,980	2,802
Other creditors	42,461	42,461

	52,441	45,263

6. Creditors: Amounts Falling Due After More Than One Year

	31 December 2024	31 December 2023
	£	£
Other creditors	7,500	-

7. Share Capital

	31 December 2024	31 December 2023
	£	£
Allotted, Called up and fully paid	17	17