Registration number: NI703924

Castlewellan Community Allotments Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Castlewellan Community Allotments Limited

Company Information

Directors

Geraldine Brannigan Angela Ann Drayne Mary McAnulty Samantha Cavanagh Aoife Lynch

Company secretary

Aoife Lynch

Registered office

10 The Village Lane Bryansford Newcastle Co Down BT33 0RR

Castlewellan Community Allotments Limited

(Registration number: NI703924)
Balance Sheet as at 31 October 2025

	2025 £	2024 £
Fixed assets	3,366	4,207
Current assets	515	2,061
Total assets less current liabilities	3,881	6,268
Accruals and deferred income	(1,356)	(4,240)
	2,525	2,028
Reserves	2,525	2,028

1	General information

The company is a company limited by guarantee, incorporated in Northern Ireland, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
10 The Village Lane
Bryansford
Newcastle
Co Down
BT33 0RR

These financial statements were authorised for issue by the Board on 29 July 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

Castlewellan Community Allotments Limited

(Registration number: NI703924)
Balance Sheet as at 31 October 2025

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 29 July 2026 and signed on its behalf by:
 

......................................... Angela Ann Drayne Director