Registration number: NI694911

Mourne Wood Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Mourne Wood Ltd

Company Information

Directors

Mr Michael Small Mr Gervis Knox

Registered office

22 Edgar Road Edgar Industrial Estate Comber Road Carryduff BT8 8AN

Accountants

C.D. Diamond & Company Chartered Accountants & Registered Auditors46 Hill Street Belfast Co. Antrim BT1 2LB

Mourne Wood Ltd

(Registration number: NI694911)
Balance Sheet as at 31 March 2026

	2026 £	2024 £
Current assets	1,153	867
Creditors: Amounts falling due within one year	(516)	(1,532)
Total assets less current liabilities	637	(665)
Accruals and deferred income	(882)	(1,000)
	(245)	(1,665)
Capital and reserves	(245)	(1,665)

For the financial period ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

1	General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
22 Edgar Road
Edgar Industrial Estate
Comber Road
Carryduff
BT8 8AN

These financial statements were authorised for issue by the Board on 20 May 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 0 (2024 - 0).

Approved and authorised by the Board on 20 May 2026 and signed on its behalf by:
 

......................................... Mr Michael Small Director

Mourne Wood Ltd

(Registration number: NI694911)
Balance Sheet as at 31 March 2026

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.