34 Wellington Park Management Company Ltd

Registered number: NI644751

	2026	2025
	£	£

Current assets	72	3,470
Prepayments and accrued income	2,079	-
Creditors: Amounts Falling Due Within One Year	(618 )	(2,584 )

NET CURRENT ASSETS	1,533	886

TOTAL ASSETS LESS CURRENT LIABILITIES	1,533	886

Accruals and deferred income	(352 )	(738 )

NET ASSETS	1,181	148

CAPITAL AND RESERVES	1,181	148

Notes

1. General Information

34 Wellington Park Management Company Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI644751 . The registered office is Valley Business Centre, 67 Church Road, Newtownabbey, BT36 7LS.

2. Average Number of Employees

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

For the year ending 31 March 2026 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

Dr P McAlinden

Director

15 June 2026