Old Church Square Co Ltd

Registered number: NI612481

	31 October 2025	31 October 2024
	£	£

Current assets	18,307	12,821
Creditors: Amounts Falling Due Within One Year	(14,954 )	(9,163 )

NET CURRENT ASSETS	3,353	3,658

TOTAL ASSETS LESS CURRENT LIABILITIES	3,353	3,658

Accruals and deferred income	(1,263 )	(1,683 )

NET ASSETS	2,090	1,975

CAPITAL AND RESERVES	2,090	1,975

Notes

1. General Information

Old Church Square Co Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI612481 . The registered office is 238a Kingsway, Dunmurry, Belfast, BT17 9AE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

For the 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.

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 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

Mr Andrew Trimble

Director

23 July 2026