Company Registration No. NI730362 (Northern Ireland)
Lanark Business Park Management Company Ltd
Unaudited accounts
for the period from 11 June 2025 to 30 June 2026
Lanark Business Park Management Company Ltd
Unaudited accounts
Contents
Lanark Business Park Management Company Ltd
Company Information
for the period from 11 June 2025 to 30 June 2026
Directors
Douglas Joseph Adams
John Gerard Kelly
Conor Anthony Magee
William Thompson
Company Number
NI730362 (Northern Ireland)
Registered Office
196 Upper Lisburn Road
Finaghy
Belfast
County Antrim
BT10 0LA
Northern Ireland
Lanark Business Park Management Company Ltd
Statement of financial position
as at 30 June 2026
Cash at bank and in hand
2,723
Capital contribution reserve
23,697
Profit and loss account
(834)
Shareholders' funds
22,863
For the period ending 30 June 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 July 2026 and were signed on its behalf by
William Thompson
Director
Company Registration No. NI730362
Lanark Business Park Management Company Ltd
Notes to the Accounts
for the period from 11 June 2025 to 30 June 2026
Lanark Business Park Management Company Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI730362. The registered office is 196 Upper Lisburn Road, Finaghy, Belfast, County Antrim, BT10 0LA, Northern Ireland.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
Additions
18,540
2,000
20,540
At 30 June 2026
18,540
2,000
20,540
Charge for the period
-
400
400
At 30 June 2026
18,540
1,600
20,140
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Average number of employees
During the period the average number of employees was 0.