Lough Shore Manor Management Company Ltd

Registered number: NI644487

	2025	2024
	£	£

Current assets	3,569	12,571
Prepayments and accrued income	-	66
Creditors: Amounts Falling Due Within One Year	(335 )	(2,018 )

NET CURRENT ASSETS	3,234	10,619

TOTAL ASSETS LESS CURRENT LIABILITIES	3,234	10,619

Accruals and deferred income	(420 )	(420 )

NET ASSETS	2,814	10,199

CAPITAL AND RESERVES	2,814	10,199

Notes

1. General Information

Lough Shore Manor Management Company Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI644487 . 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 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 L Keys

Director

25 September 2025