NI039718 GORTIN MANOR MANAGEMENT COMPANY LIMITED false 2025-03-01 2026-02-28 2026-02-28 false The principal activity of the company is residents property management NI039718 uk-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 NI039718 2025-03-01 2026-02-28 NI039718 uk-bus:RegisteredOffice 2025-03-01 2026-02-28 NI039718 2024-02-29 2025-02-28 NI039718 uk-bus:Micro-entities 2025-03-01 2026-02-28 NI039718 uk-bus:FullAccounts 2025-03-01 2026-02-28 NI039718 uk-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 NI039718 2026-02-28 NI039718 uk-core:WithinOneYear 2026-02-28 NI039718 uk-core:AfterOneYear 2026-02-28 NI039718 2025-02-28 NI039718 uk-core:WithinOneYear 2025-02-28 NI039718 uk-core:AfterOneYear 2025-02-28 NI039718 uk-bus:Director1 2025-03-01 2026-02-28 NI039718 uk-bus:Director1 2026-02-28 iso4217:GBP shares pure
Registered number: NI039718
GORTIN MANOR MANAGEMENT COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2026
PAGES FOR FILING WITH REGISTRAR
GORTIN MANOR MANAGEMENT COMPANY LIMITED

BALANCE SHEET
AS AT 28 FEBRUARY 2026
2026 2025
£ £
Called up share capital not paid 51 51
Fixed assets 0 0
Current assets 8,234 6,487
Prepayments and accrued income 0 0
Creditors: amounts falling due within one year (3,060) (903)
Net current assets / (liabilities) 5,174 5,584
Total assets less current liabilities 5,225 5,635
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities (5,174) (5,584)
Accruals and deferred income 0 0
Net assets / (net liabilities) 51 51
Capital and reserves 51 51

Notes to the financial statements:

  1. Average number of employees

    During the year the average number of employees, including directors, was 0 (2025: 0).

GORTIN MANOR MANAGEMENT COMPANY LIMITED (NI039718) is a private company limited by shares incorporated in Northern Ireland. The registered office address is Limavady Business Park, Bwest, 89 Dowland Road, Limavady, BT49 0HR, Northern Ireland.

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 of its financial statements for the year ended 28 February 2026 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 financial statements.

The financial statements have been prepared in accordance with micro-entity provisions and with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. The income statement has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 17 June 2026  and are signed on its behalf by:

Norman Samuel BOYD
Director
Company registration number: NI039718