Riverside Manor Management Antrim Limited

Registered number: NI640784

	2026	2025
	£	£

Current assets	1,062	767
Prepayments and accrued income	94	82

NET CURRENT ASSETS	1,156	849

TOTAL ASSETS LESS CURRENT LIABILITIES	1,156	849

Accruals and deferred income	(270 )	(270 )

NET ASSETS	886	579

CAPITAL AND RESERVES	886	579

Notes

1. General Information

Riverside Manor Management Antrim Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI640784 . The registered office is Valley Business Centre C/O Dpfm Ltd, 67 Church Road, Newtownabbey, Co Antrim, BT36 7LS.

2. Average Number of Employees

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

For the year ending 30 April 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 T Dalzell

Director

11 June 2026