Registration number: NI690945

Almac NI Properties Limited

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Unaudited Financial Statements	3

Almac NI Properties Limited

Company Information

Director

Mr Alastair David Macaulay

Registered office

8 Malone Park Central Belfast Co Antrim BT9 6NP

Accountants

McKeague Morgan & Company 27 College Gardens Belfast BT9 6BS

Almac NI Properties Limited

(Registration number: NI690945)
Balance Sheet as at 30 September 2025

	Note	2025 £	2024 £
Fixed assets		260,736	-
Current assets		1,394	1
Creditors: Amounts falling due within one year		(120,304)	-
Net current (liabilities)/assets		(118,910)	1
Total assets less current liabilities		141,826	1
Creditors: Amounts falling due after more than one year		(140,719)	-
		1,107	1
Capital and reserves		1,107	1

Almac NI Properties Limited

(Registration number: NI690945)
Balance Sheet as at 30 September 2025

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2025

1	General information

The company is a private company limited by share capital, incorporated in the United Kingdom.

The address of its registered office is:
8 Malone Park Central
Belfast
Co Antrim
BT9 6NP
Northern Ireland

These financial statements were authorised for issue by the director on 13 August 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

Almac NI Properties Limited

(Registration number: NI690945)
Balance Sheet as at 30 September 2025

For the financial year ending 30 September 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 his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 August 2026
 

......................................... Mr Alastair David Macaulay Director