CLOUGH OLD SCHOOL LTD

Registered number: NI611251

	2026	2025
	£	£
Fixed assets	99,056	100,506

Current assets	2,040	1,975

NET CURRENT ASSETS	2,040	1,975

TOTAL ASSETS LESS CURRENT LIABILITIES	101,096	102,481

Creditors: Amounts Falling Due After More Than One Year	(125,950 )	(125,950 )
Accruals and deferred income	(1,030 )	(1,055 )

NET LIABILITIES	(25,884 )	(24,524 )

RESERVES	(25,884 )	(24,524 )

Notes

1. General Information

CLOUGH OLD SCHOOL LTD is a private company, limited by guarantee, incorporated in Northern Ireland, registered number NI611251 . The registered office is 29 MAIN STREET, CLOUGH, DOWNPATRICK, CO DOWN, BT30 8RA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

3. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

For the year ending 28 February 2026 the company was entitled to exemption from audit 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 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 IAN BURTNEY

Director

20/03/2026