Company registration number NI627678 (Northern Ireland)
TULLYNAGARDY APARTMENTS MANAGEMENT COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2026
PAGES FOR FILING WITH REGISTRAR
TULLYNAGARDY APARTMENTS MANAGEMENT COMPANY LIMITED
BALANCE SHEET
AS AT 28 FEBRUARY 2026
28 February 2026
- 1 -
2026
2025
£
£
£
£
Called up share capital not paid
13
13
Current assets
32
1,350
Net current assets
32
1,350
Total assets less current liabilities
45
1,363
Net assets
45
1,363
Capital and reserves
45
1,363
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
0
0
Tullynagardy Apartments Management Company Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is 114 High Street, Holywood, United Kingdom, BT189HW.
For the year ended 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
TULLYNAGARDY APARTMENTS MANAGEMENT COMPANY LIMITED
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2026
28 February 2026
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 18 May 2026 and are signed on its behalf by:
Ms A Rafferty
Director
Company registration number NI627678 (Northern Ireland)