Registered Number NI644553

GORTNAGHEY DEVELOPMENTS LTD

Micro-entity Accounts

31 March 2025

GORTNAGHEY DEVELOPMENTS LTD Registered Number NI644553

Micro-entity Balance Sheet as at 31 March 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
-
-
Current Assets
183,741
184,820
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(171,827)
(131,713)
Net current assets (liabilities)
11,914
53,107
Total assets less current liabilities
11,914
53,107
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
11,914
53,107
Capital and reserves
11,914
53,107
  • For the year ending 31 March 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 25 November 2025

And signed on their behalf by:
Seamus O'Kane, Director

GORTNAGHEY DEVELOPMENTS LTD Registered Number NI644553

Notes to the Micro-entity Accounts for the period ended 31 March 2025

1Employees
2025 2024
Average number of employees during the period 0 0