Registration number: NI067014

Windmill Business Park Management Company Limited

Contents

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

Windmill Business Park Management Company Limited

Company Information

Director

Stephen Mayne

Registered office

3 High Street Larne Northern Ireland BT40 1JN

Accountants

MBS Services Limited 3 High Street Larne BT40 1JN

Windmill Business Park Management Company Limited

(Registration number: NI067014)
Balance Sheet as at 30 November 2025

	2025 £	2024 £
Current assets	1,817	2,537
Creditors: Amounts falling due within one year	(1,806)	(2,526)
	11	11
Capital and reserves	11	11

1	General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
3 High Street
Larne
BT40 1JN
Northern Ireland

These financial statements were authorised for issue by the director on 4 August 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 4 August 2026
 

......................................... Stephen Mayne Director