Company registration number:
NI622130
Milltown Regeneration Limited
Company limited by guarantee
Unaudited filleted financial statements
31 January 2025
Milltown Regeneration Limited
Company limited by guarantee
Contents
Directors and other information
Statement of financial position
Milltown Regeneration Limited
Company limited by guarantee
Directors and other information
|
|
|
|
Directors |
Mrs Anne Doherty |
|
|
Mr James Gerard Doherty |
|
|
|
|
|
|
|
Secretary |
Mrs Anne Doherty |
|
|
|
|
|
|
|
Company number |
NI622130 |
|
|
|
|
|
|
|
Registered office |
546 Falls Road |
|
|
Belfast |
|
|
BT12 6EQ |
|
|
|
Milltown Regeneration Limited
Company limited by guarantee
Statement of financial position
31 January 2025
|
|
|
2025 |
|
2024 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
13,386) |
|
(
13,386) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Net current liabilities |
|
|
(
13,386) |
|
(
13,386) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
Total assets less current liabilities |
|
|
(
13,386) |
|
(
13,386) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
|
Net liabilities |
|
|
(
13,386) |
|
(
13,386) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
(
13,386) |
|
(
13,386) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Milltown Regeneration Limited
Company limited by guarantee
Year ended 31 January 2025
The company did not trade during the year and has not made either a profit or loss.
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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
14 October 2025
, and are signed on behalf of the board by:
Mrs Anne Doherty
Director
Company registration number:
NI622130
The company is a private company limited by guarantee, registered in Northern Ireland.