Micro-entity Accounts - IRVINESTOWN TRUSTEE ENTERPRISE COMPANY LIMITED

Registered Number NI026819

IRVINESTOWN TRUSTEE ENTERPRISE COMPANY LIMITED

Micro-entity Accounts

31 March 2026

IRVINESTOWN TRUSTEE ENTERPRISE COMPANY LIMITED Registered Number NI026819

	2026	2025
	£	£
Fixed Assets	1,865,437	1,684,437
Current Assets	219,467	374,013
Creditors: amounts falling due within one year	(10,810)	(12,106)
Net current assets (liabilities)	208,657	361,907
Total assets less current liabilities	2,074,094	2,046,344
Total net assets (liabilities)	2,074,094	2,046,344
Reserves	2,074,094	2,046,344

For the year ending 31 March 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 9 June 2026

And signed on their behalf by:
Christopher Dickey, Director