Ballyoran Manor Management Company Limited

Registered number: NI054216

Unaudited Financial Statements

For The Year Ended 31 March 2026

Registered number: NI054216

	2026	2025
	£	£

Current assets	3,663	2,902
Prepayments and accrued income	-	239
Creditors: Amounts Falling Due Within One Year	(130 )	(369 )

NET CURRENT ASSETS	3,533	2,772

TOTAL ASSETS LESS CURRENT LIABILITIES	3,533	2,772

Accruals and deferred income	(2,036 )	(420 )

NET ASSETS	1,497	2,352

CAPITAL AND RESERVES	1,497	2,352

Notes

1. General Information

Ballyoran Manor Management Company Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI054216 . 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 477 of the Companies Act 2006 relating to small companies.

The member has 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

18 May 2026