Company registration number NI057052 (Northern Ireland)
MAHON COURT MANAGEMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
PAGES FOR FILING WITH REGISTRAR
MAHON COURT MANAGEMENT LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT 30 NOVEMBER 2025
30 November 2025
- 1 -
2025
2024
£
£
£
£
Called up share capital not paid
49
49
Current assets
4,695
3,235
Creditors: amounts falling due within one year
(1,457)
(104)
Net current assets
3,238
3,131
Total assets less current liabilities
3,287
3,180
Accruals and deferred income
(410)
(400)
Net assets
2,877
2,780
Reserves
2,877
2,780
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
0
0
MAHON COURT MANAGEMENT LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 NOVEMBER 2025
30 November 2025
- 2 -

Mahon Court Management Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is Suite 1 Dunbarton Court, 23-25 Dunbarton Street, Gilford, Craigavon, Northern Ireland, BT63 6HJ.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 3 December 2025 and are signed on its behalf by:
Mr A  Stewart
Director
Company Registration Number NI057052
2025-11-302024-12-01falsefalseCCH SoftwareCCH Accounts Production 2025.300No description of principal activityMr Mark Ashley RichardsonMr Ross James McCandlessMr Andrew StewartMr A  StewartfalseNI0570522024-12-012025-11-30NI0570522025-11-30NI0570522024-11-30NI057052core:CurrentFinancialInstrumentscore:WithinOneYear2025-11-30NI057052core:CurrentFinancialInstrumentscore:WithinOneYear2024-11-30NI0570522023-12-012024-11-30NI057052bus:CompanySecretaryDirector12024-12-012025-11-30NI057052bus:CompanyLimitedByGuarantee2024-12-012025-11-30NI057052bus:SmallCompaniesRegimeForAccounts2024-12-012025-11-30NI057052bus:Micro-entities2024-12-012025-11-30NI057052bus:AuditExemptWithAccountantsReport2024-12-012025-11-30NI057052bus:Director12024-12-012025-11-30NI057052bus:Director22024-12-012025-11-30NI057052bus:Director32024-12-012025-11-30NI057052bus:CompanySecretary12024-12-012025-11-30NI057052bus:FullAccounts2024-12-012025-11-30xbrli:purexbrli:sharesiso4217:GBP