Wallace Avenue Apartment Management Company Limited

Registered number: NI613464

	2025	2024
	£	£

Current assets	17,463	19,641
Prepayments and accrued income	331	1,345
Creditors: Amounts Falling Due Within One Year	(209 )	(5,814 )

NET CURRENT ASSETS	17,585	15,172

TOTAL ASSETS LESS CURRENT LIABILITIES	17,585	15,172

Accruals and deferred income	(694 )	(756 )

NET ASSETS	16,891	14,416

RESERVES	16,891	14,416

Notes

1. General Information

Wallace Avenue Apartment Management Company Limited is a private company, limited by guarantee, incorporated in Northern Ireland, registered number NI613464 . 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)

3. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

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Wallace Avenue Apartment Management Company Limited

Balance Sheet (continued)

As At 30 April 2025

For the year ending 30 April 2025 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

Ms E Shirley Director	Ms D Wallace Director
17 October 2025