Mount Gilbert Management Co Ltd

Registered number: NI649635

	2026	2025
	£	£

Current assets	3,883	3,273
Creditors: Amounts Falling Due Within One Year	(765 )	(553 )

NET CURRENT ASSETS	3,118	2,720

TOTAL ASSETS LESS CURRENT LIABILITIES	3,118	2,720

Accruals and deferred income	(1,688 )	(420 )

NET ASSETS	1,430	2,300

CAPITAL AND RESERVES	1,430	2,300

Notes

1. General Information

Mount Gilbert Management Co Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI649635 . The registered office is 29 Hillhead Road, Ballyclare, BT39 9DS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

For the year ending 28 February 2026 the company was entitled to exemption from audit 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.

These 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.

On behalf of the board

Mr K Gilliland Director	Mr C Gordon Director
6 May 2026