Wallace Avenue Apartment Management Company Limited

Registered number: NI613464

	2026	2025
	£	£

Current assets	17,861	17,463
Prepayments and accrued income	348	331
Creditors: Amounts Falling Due Within One Year	(2,962 )	(209 )

NET CURRENT ASSETS	15,247	17,585

TOTAL ASSETS LESS CURRENT LIABILITIES	15,247	17,585

Accruals and deferred income	(992 )	(694 )

NET ASSETS	14,255	16,891

RESERVES	14,255	16,891

Notes

1. General Information

Wallace Avenue Apartment Management Company Limited is a private company, limited by guarantee, incorporated in Northern Ireland, registered number NI613464 . The registered office is 29 Hillhead Road, Ballyclare, BT39 9DS.

2. Average Number of Employees

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

3. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

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Wallace Avenue Apartment Management Company Limited

Balance Sheet (continued)

As At 30 April 2026

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 director acknowledges her 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

Ms D Wallace

Director

15 July 2026