Companies House 2024-05-01 2025-04-30 false NI665349 2025-04-30 NI665349 2024-05-01 2025-04-30 NI665349 2023-05-01 2024-04-30 NI665349 uk-bus:Director1 2024-05-01 2025-04-30 NI665349 uk-bus:Director2 2024-05-01 2025-04-30 NI665349 2024-05-01 2025-04-30 NI665349 uk-bus:Micro-entities 2024-05-01 2025-04-30 NI665349 uk-bus:FullAccounts 2024-05-01 2025-04-30 NI665349 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 NI665349 2024-04-30 NI665349 uk-core:WithinOneYear 2025-04-30 NI665349 uk-core:WithinOneYear 2024-04-30 NI665349 uk-core:AfterOneYear 2025-04-30 NI665349 1 2024-05-01 2025-04-30 NI665349 2 2024-05-01 2025-04-30 NI665349 uk-core:AfterOneYear 2024-04-30 iso4217:GBP

Registered Number NI665349

ASTALA LODGE (BANGOR) LTD

Micro-entity Accounts

30 April 2025

## ASTALA LODGE (BANGOR) LTD Registered Number NI665349

## Micro-entity Balance Sheet as at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 155,471 | 142,712
Current Assets |  | 51,746 | 48,423
Creditors: amounts falling due within one year |  | (21,651) | (18,735)
Net current assets (liabilities) |  | 30,095 | 29,688
Total assets less current liabilities |  | 185,566 | 172,400
Total net assets (liabilities) |  | 185,566 | 172,400
Capital and reserves |  | 185,566 | 172,400

- For the year ending 30 April 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 14 November 2025

And signed on their behalf by:
Christopher Doherty, Director

## ASTALA LODGE (BANGOR) LTD Registered Number NI665349

## Notes to the Micro-entity Accounts for the period ended 30 April 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 3 | 3