Companies House 2024-06-01 2025-05-31 false NI050806 2025-05-31 NI050806 2024-06-01 2025-05-31 NI050806 2023-06-01 2024-05-31 NI050806 uk-bus:Director1 2024-06-01 2025-05-31 NI050806 uk-bus:Director2 2024-06-01 2025-05-31 NI050806 2024-06-01 2025-05-31 NI050806 uk-bus:Micro-entities 2024-06-01 2025-05-31 NI050806 uk-bus:FullAccounts 2024-06-01 2025-05-31 NI050806 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 NI050806 2024-05-31 NI050806 uk-core:WithinOneYear 2025-05-31 NI050806 uk-core:WithinOneYear 2024-05-31 NI050806 uk-core:AfterOneYear 2025-05-31 NI050806 1 2024-06-01 2025-05-31 NI050806 2 2024-06-01 2025-05-31 NI050806 uk-core:AfterOneYear 2024-05-31 iso4217:GBP

Registered Number NI050806

PLANTATION COURT MANAGEMENT LTD

Micro-entity Accounts

31 May 2025

## PLANTATION COURT MANAGEMENT LTD Registered Number NI050806

## Micro-entity Balance Sheet as at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | - | -
Current Assets |  | 674 | 337
Prepayments and accrued income |  | 550 | 2,210
Creditors: amounts falling due within one year |  | (812) | (2,077)
Net current assets (liabilities) |  | 412 | 470
Total assets less current liabilities |  | 412 | 470
Total net assets (liabilities) |  | 412 | 470
Capital and reserves |  | 412 | 470

- For the year ending 31 May 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 February 2026

And signed on their behalf by:
Lisa Beers, Director

## PLANTATION COURT MANAGEMENT LTD Registered Number NI050806

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

1 Employees

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