6 & 6A Rosetta Park Apartments Management Company Limited

Registered number: NI064350

Financial Statements

For The Year Ended 28 February 2026

Registered number: NI064350

	2026	2025
	£	£

Current assets	2,680	3,280
Prepayments and accrued income	720	710
Creditors: Amounts Falling Due Within One Year	-	(24 )

NET CURRENT ASSETS	3,400	3,966

TOTAL ASSETS LESS CURRENT LIABILITIES	3,400	3,966

Accruals and deferred income	(270 )	(295 )

NET ASSETS	3,130	3,671

CAPITAL AND RESERVES	3,130	3,671

Notes

1. General Information

6 & 6A Rosetta Park Apartments Management Company Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI064350 . The registered office is Valley Business Centre C/O Dpfm Ltd, 67 Church Road, Newtownabbey, Co Antrim, BT36 7LS.

2. Average Number of Employees

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

For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 D Flanagan

Director

21 June 2026