Donegall Park Gardens Ltd

Registered number: NI654758

	31 October 2024	31 October 2023
	£	£

Current assets	10,892	10,667
Prepayments and accrued income	599	-
Creditors: Amounts Falling Due Within One Year	(5,884 )	(2,679 )

NET CURRENT ASSETS	5,607	7,988

TOTAL ASSETS LESS CURRENT LIABILITIES	5,607	7,988

Accruals and deferred income	(420 )	(390 )

NET ASSETS	5,187	7,598

CAPITAL AND RESERVES	5,187	7,598

Notes

1. General Information

Donegall Park Gardens Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI654758 . 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 (2023: NIL)

For the year ending 31 October 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 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

Mrs M Mowbray Director	Mr J Watts Director	Mrs K Gillespie Director
31 October 2025