The Retreat @ Greystone Ltd

Registered number: NI642264

	2025	2024
	£	£
Fixed assets	193,671	183,550

Current assets	17,943	29,244
Creditors: Amounts Falling Due Within One Year	(78,807 )	(163,006 )

NET CURRENT LIABILITIES	(60,864 )	(133,762 )

TOTAL ASSETS LESS CURRENT LIABILITIES	132,807	49,788

Creditors: Amounts Falling Due After More Than One Year	(152,112 )	(66,249 )
Accruals and deferred income	(780 )	(750 )

NET LIABILITIES	(20,085 )	(17,211 )

CAPITAL AND RESERVES	(20,085 )	(17,211 )

Notes

1. General Information

The Retreat @ Greystone Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI642264 . The registered office is 4 Cullenramer Road, Dungannon, Tyrone, BT70 1SS.

2. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 11 (2024: 9)

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 her 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

Miss Aileen Skeffington

Director

19th August 2026