Newpark Developments (Management Company) Ltd.

Registered number: NI634558

Dormant Financial Statements

For The Year Ended 31 March 2026

Registered number: NI634558

	2026	2025
	£	£

Current assets	3,745	3,745
Creditors: Amounts Falling Due Within One Year	(6,483 )	(6,483 )

NET CURRENT LIABILITIES	(2,738 )	(2,738 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(2,738 )	(2,738 )

Accruals and deferred income	(300 )	(300 )

NET LIABILITIES	(3,038 )	(3,038 )

CAPITAL AND RESERVES	(3,038 )	(3,038 )

Notes

1. General Information

Newpark Developments (Management Company) Ltd. is a private company, limited by shares, incorporated in Northern Ireland, registered number NI634558 . 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 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 C Gordon

Director

30 April 2026