Micro-entity Accounts - CORRALEA ACTIVITY CENTRE LIMITED

Registered Number NI050369

CORRALEA ACTIVITY CENTRE LIMITED

Micro-entity Accounts

31 January 2026

CORRALEA ACTIVITY CENTRE LIMITED Registered Number NI050369

	2026	2025
	£	£
Fixed Assets	50,950	54,299
Current Assets	12,846	12,228
Creditors: amounts falling due within one year	(1,976)	(5,634)
Net current assets (liabilities)	10,870	6,594
Total assets less current liabilities	61,820	60,893
Creditors: amounts falling due after more than one year	(70,916)	(71,049)
Total net assets (liabilities)	(9,096)	(10,156)
Capital and reserves	(9,096)	(10,156)

For the year ending 31 January 2026 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 4 June 2026

And signed on their behalf by:
Marius Leonard, Director