Registered Number NI649444

WOODBROOK (PHASE 1A) MANAGEMENT COMPANY LIMITED

Dormant Accounts

30 November 2025

WOODBROOK (PHASE 1A) MANAGEMENT COMPANY LIMITED Registered Number NI649444

Balance Sheet as at 30 November 2025

2025 2024
£ £
Called up share capital not paid 0.00 0.00
Current assets
Cash at bank and in hand 23.00 23.00
Net assets 23.00 23.00
Issued share capital
23 Ordinary Shares of £1.00 each 23.00 23.00
Total Shareholder funds 23.00 23.00

STATEMENTS

  1. For the year ending 30 November 2025 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 23 July 2026

And signed on their behalf by:
Gary Alexander CONWAY, Director