Registered Number NI028723

NEWRY HEALTH VILLAGE DEVELOPMENT COMPANY LIMITED

Micro-entity Accounts

30 September 2025

NEWRY HEALTH VILLAGE DEVELOPMENT COMPANY LIMITED Registered Number NI028723

Micro-entity Balance Sheet as at 30 September 2025

Notes 2025 2024
£ £
Fixed Assets
281,929
281,929
Current Assets
25,625
69,493
Creditors: amounts falling due within one year
(14,200)
(21,490)
Net current assets (liabilities)
11,425
48,003
Total assets less current liabilities
293,354
329,932
Total net assets (liabilities)
293,354
329,932
Capital and reserves
293,354
329,932
  • For the year ending 30 September 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 27 May 2026

And signed on their behalf by:
Dr Derval O'Reilly, Director

NEWRY HEALTH VILLAGE DEVELOPMENT COMPANY LIMITED Registered Number NI028723

Notes to the Micro-entity Accounts for the period ended 30 September 2025

1Employees
2025 2024
Average number of employees during the period 0 0