NI071459 KNOCKVALE GROVE MANAGEMENT LIMITED true 2025-02-01 2026-01-31 false The principal activity of the company is residents property management NI071459 2025-02-01 2026-01-31 NI071459 uk-bus:EntityHasNeverTraded 2025-02-01 2026-01-31 NI071459 uk-bus:FRS102 2025-02-01 2026-01-31 NI071459 uk-bus:FullAccounts 2025-02-01 2026-01-31 NI071459 uk-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 NI071459 2026-01-31 NI071459 2025-01-31 NI071459 uk-bus:Director1 2025-02-01 2026-01-31 NI071459 uk-bus:Director2 2025-02-01 2026-01-31 iso4217:GBP shares NI071459 uk-bus:OrdinaryShareClass1 2025-02-01 2026-01-31

Registered Number NI071459

KNOCKVALE GROVE MANAGEMENT LIMITED

Dormant Accounts

31 January 2026

## KNOCKVALE GROVE MANAGEMENT LIMITED Registered Number NI071459

## Balance Sheet as at 31 January 2026

| 2026 | 2025
--- | --- | ---
| £ | £
Called up share capital not paid | 0.00 | 0.00
Current assets
Cash at bank and in hand | 5.00 | 5.00
Net assets | 5.00 | 5.00
Issued share capital
5 Ordinary Shares of £1.00 each | 5.00 | 5.00
Total Shareholder funds | 5.00 | 5.00

### STATEMENTS

1. For the year ending 31 January 2026 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
2. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
3. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
4. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 July 2026

And signed on their behalf by:
Alan Michael ROBINSON, Director