Registered number
02349101
Inishowen Court Residents Company Limited
Filleted Accounts
31 December 2025

Inishowen Court Residents Company Limited
Registered number: | 02349101
Balance Sheet
as at 31 December 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Current assets
Cash at bank and in hand |  |  | 7,151 |  |  | 9,541
|  |  | 7,151 |  |  | 9,541
Creditors: amounts falling due within one year | 9 |  | (895) |  |  | (245)
Net current assets |  |  |  | 6,256 |  |  | 9,296
Total assets less current liabilities |  |  |  | 6,256 |  |  | 9,296
Net assets |  |  |  | 6,256 |  |  | 9,296
Capital and reserves
Revenue reserves |  |  |  | 6,256 |  |  | 9,296
Shareholders' funds |  |  |  | 6,256 |  |  | 9,296
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ms S Barker
Director
Approved by the board on 11 August 2026

Inishowen Court Residents Company Limited
Notes to the Accounts
for the year ended 31 December 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover represents contributions received from residents.
3 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 0 |  | 0
9 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Trade creditors | 895 |  | 245
|  |  |  |  |  | 895 |  | 245
23 | Other information
| Inishowen Court Residents Company Limited is a private company limited by shares and incorporated in England. Its registered office is:
| 52 West Hill Road Ryde PO33 1LN

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