0 01/03/2025 28/02/2026 2026-02-28 false false false false false false true true false false true false false false false false false false No description of principal activities is disclosed 2025-03-01 Sage Accounts Production 24.1 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP NI058038 2025-03-01 2026-02-28 NI058038 2026-02-28 NI058038 2025-02-28 NI058038 2024-03-01 2025-02-28 NI058038 2025-02-28 NI058038 2024-02-29 NI058038 bus:Director1 2025-03-01 2026-02-28 NI058038 core:ShareCapital 2026-02-28 NI058038 core:ShareCapital 2025-02-28 NI058038 bus:SmallEntities 2025-03-01 2026-02-28 NI058038 bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 NI058038 bus:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 NI058038 bus:EntityHasNeverTraded 2025-03-01 2026-02-28 NI058038 bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 NI058038 bus:FullAccounts 2025-03-01 2026-02-28
Company registration number: NI058038
Antrim Business Park Management Company Limited
Dormant accounts
for the year ended
28 February 2026
Antrim Business Park Management Company Limited
Statement of financial position
28 February 2026

|  |  | 2026 |  |  |  | 2025 |  |
|  | Note | £ |  | £ |  | £ |  | £
Current assets |  |  |  |  |  |  |  |  |
Debtors |  |  | 35 |  |  |  | 35 |  |
|  |  | _______ |  |  |  | _______ |  |
Net current assets |  |  |  |  | 35 |  |  |  | 35
|  |  |  |  | _______ |  |  |  | _______
Total assets less current liabilities |  |  |  |  | 35 |  |  |  | 35
|  |  |  |  | _______ |  |  |  | _______
Net assets |  |  |  |  | 35 |  |  |  | 35
|  |  |  |  | _______ |  |  |  | _______
Capital and reserves |  |  |  |  |  |  |  |  |
Called up share capital |  |  |  |  | 35 |  |  |  | 35
|  |  |  |  | _______ |  |  |  | _______
Shareholders funds |  |  |  |  | 35 |  |  |  | 35
|  |  |  |  | _______ |  |  |  | _______

The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 28 February 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
- 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;
- The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
These financial statements were approved by the board of directors and authorised for issue on 27 March 2026 , and are signed on behalf of the board by:
Mr D S Brady
Director
Company registration number: NI058038