Park Lane Management Company (Northern Ireland) Limited

Registered number: NI072734

Unaudited Financial Statements

For The Year Ended 30 November 2025

Registered number: NI072734

	2025	2024
	£	£

Current assets	5,228	2,817
Prepayments and accrued income	357	335
Creditors: Amounts Falling Due Within One Year	-	7,515

NET CURRENT ASSETS	5,585	10,667

TOTAL ASSETS LESS CURRENT LIABILITIES	5,585	10,667

Accruals and deferred income	(420 )	(421 )

NET ASSETS	5,165	10,246

CAPITAL AND RESERVES	5,165	10,246

Notes

1. General Information

Park Lane Management Company (Northern Ireland) Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI072734 . 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 (2024: NIL)

For the 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.

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 T Dalzell

Director

18 August 2026