BrightAccountsProduction v1.0.0 v1.0.0 2024-10-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts Management of communal residental space. 19 February 2026 1 1 NI604582 2025-09-30 NI604582 2024-09-30 NI604582 2023-09-30 NI604582 2024-10-01 2025-09-30 NI604582 2023-10-01 2024-09-30 NI604582 uk-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 NI604582 uk-curr:PoundSterling 2024-10-01 2025-09-30 NI604582 uk-bus:AbridgedAccounts 2024-10-01 2025-09-30 NI604582 uk-core:CapitalReserve 2025-09-30 NI604582 uk-core:CapitalReserve 2024-09-30 NI604582 2024-10-01 2025-09-30 NI604582 uk-bus:Director1 2024-10-01 2025-09-30 NI604582 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 NI604582 uk-bus:Micro-entities 2024-10-01 2025-09-30 xbrli:pure iso4217:GBP xbrli:shares

Company Registration Number: NI604582

Lisnaskea Management Company Limited

(A company limited by guarantee, not having a share capital)

Unaudited Financial Statements

for the financial year ended 30 September 2025

Lisnaskea Management Company Limited

Company Registration Number: NI604582

STATEMENT OF FINANCIAL POSITION

as at 30 September 2025

|  | 2025 |  | 2024
|  | £ |  | £
| Current assets | 3,393 |  | 2,031
|  | ───────── |  | ─────────
| Total Assets less Current Liabilities | 3,393 |  | 2,031
| Accruals and deferred income | (350) |  | (350)
|  | ───────── |  | ─────────
| Net Assets | 3,043 |  | 1,681
|  | ═════════ |  | ═════════
| Reserves | 3,043 |  | 1,681
|  | ═════════ |  | ═════════
| Notes to the Financial statements

1. | General Information
| Lisnaskea Management Company Limited is a company limited by guarantee incorporated in the Northern Ireland

2. | Employees
| The average monthly number of employees, including director, during the financial year was 1, (2024 - 1).
|  | 2025 | 2024
|  | Number | Number
| Directors | 1 | 1
|  | ═════════ | ═════════

| For the financial year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
| The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
| The director acknowledges her responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
| These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
| The company has taken advantage of the exemption under section 444 not to file the Income Statement.
| Approved by the Director on 19 February 2026 and signed by:
| ________________________________ |
| Mrs Josette Poad |
| Director |