Registration number: NI688986

Ambleside Corner Limited

(Registration number: NI688986)
Balance Sheet as at 30 June 2025

	2025 £	2024 £
Fixed assets	1,087	423
Current assets	75,307	102,411
Creditors: Amounts falling due within one year	(8,818)	(23,603)
Net current assets	66,489	78,808
Total assets less current liabilities	67,576	79,231
Provisions for liabilities	(272)	(106)
Accruals and deferred income	(2,880)	(2,640)
	64,424	76,485
Capital and reserves	64,424	76,485

1	General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
49 Gransha Road
Kircubbin
Newtownards
Co Down
BT22 1AJ

These financial statements were authorised for issue by the Board on 29 October 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 2).

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Ambleside Corner Limited

(Registration number: NI688986)
Balance Sheet as at 30 June 2025

Approved and authorised by the Board on 29 October 2025 and signed on its behalf by:
 

......................................... Mr Shane Gilmore Director