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# AGHARAINEY COURT MANAGEMENT COMPANY LIMITED

## Company Registration Number:
NI050187 (Northern Ireland)

## Unaudited abridged accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# AGHARAINEY COURT MANAGEMENT COMPANY LIMITED

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet |
Notes |

# AGHARAINEY COURT MANAGEMENT COMPANY LIMITED

## Balance sheet

As at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: |  | 0 | 0
Investments: |  | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 370 | 0
Cash at bank and in hand: |  | 2,325 | 3,354
Investments: |  | 0 | 0
Total current assets: |  | 2,695 | 3,354
Creditors: amounts falling due within one year: |  | (420) | (420)
Net current assets (liabilities): |  | 2,275 | 2,934
Total assets less current liabilities: |  | 2,275 | 2,934
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Total net assets (liabilities): |  | 2,275 | 2,934
Capital and reserves
Called up share capital: |  | 4 | 4
Share premium account: |  | 0 | 0
Revaluation reserve: |  | 0 | 0
Other reserves: |  | 0 | 0
Profit and loss account: |  | 2,271 | 2,930
Shareholders funds: |  | 2,275 | 2,934

The notes form part of these financial statements

# AGHARAINEY COURT MANAGEMENT COMPANY LIMITED

## Balance sheet statements

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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 January 2026
and signed on behalf of the board by:

Name: Mr Eugene Leonard
Status: Director

The notes form part of these financial statements

# AGHARAINEY COURT MANAGEMENT COMPANY LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# AGHARAINEY COURT MANAGEMENT COMPANY LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 2. Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0