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Company registration number: NI048002
The Cloona Oasis Economic Units
Company limited by guarantee
Unaudited filleted financial statements
31 March 2025
The Cloona Oasis Economic Units
Company limited by guarantee
Contents
Directors and other information
Statement of financial position
The Cloona Oasis Economic Units
Company limited by guarantee
Directors and other information

| Directors | Brendan Anglin
|  | Annie Armstrong
|  | Sean Patrick McArdle
|  | Gerard McErlane
|  | Bernard Moane
| Company number | NI048002
| Registered office | Causeway Tower
|  | 9 James Street South
|  | Belfast
|  | BT2 8DN
| Business address | Cloona House 31 Colin Road
|  | Poleglass
|  | Dunmurry
|  | BT17 0LG
| Accountants | Finegan Gibson Ltd
|  | Causeway Tower
|  | 9 James Street Sotuh
|  | Belfast
|  | BT2 8DN

| Bankers | AIB (NI)
|  | University Road
|  | Belfast
|  | BT7 1NH

The Cloona Oasis Economic Units
Company limited by guarantee
Statement of financial position
31 March 2025

|  |  | 2025 |  | 2024 |  |
|  |  | £ |  | £ |  |
Fixed assets |  |  | 378,448 |  | 390,239 |  |
|  |  | _______ |  | _______ |  |
Current assets |  |  | 64,681 |  | 54,842 |  |
Creditors: amounts falling due within one year |  |  | ( 8,979) |  | ( 6,734) |  |
|  |  | _______ |  | _______ |  |
Net current assets |  |  | 55,702 |  | 48,108 |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | 434,150 |  | 438,347 |  |
Accruals and deferred income |  |  | ( 953) |  | ( 1,908) |  |
|  |  | _______ |  | _______ |  |
Net assets |  |  | 433,197 |  | 436,439 |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | 433,197 |  | 436,439 |  |
|  |  | _______ |  | _______ |  |

The Cloona Oasis Economic Units
Company limited by guarantee
Year ended 31 March 2025
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 October 2025 , and are signed on behalf of the board by:
Brendan Anglin
Director
Company registration number: NI048002
The company is a private company limited by guarantee, registered in Northern Ireland.