IRIS Accounts Production v26.2.0.496 NI607990 director 1.1.25 31.12.25 31.12.25 0 0 false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh NI607990 2024-12-31 NI607990 2025-12-31 NI607990 2025-01-01 2025-12-31 NI607990 2023-12-31 NI607990 2024-01-01 2024-12-31 NI607990 2024-12-31 NI607990 ns15:NorthernIreland 2025-01-01 2025-12-31 NI607990 ns14:PoundSterling 2025-01-01 2025-12-31 NI607990 ns10:Director1 2025-01-01 2025-12-31 NI607990 ns10:CompanyLimitedByGuarantee 2025-01-01 2025-12-31 NI607990 ns10:SmallEntities 2025-01-01 2025-12-31 NI607990 ns10:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 NI607990 ns10:SmallCompaniesRegimeForDirectorsReport 2025-01-01 2025-12-31 NI607990 ns10:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 NI607990 ns10:FullAccounts 2025-01-01 2025-12-31 NI607990 ns10:CompanySecretary1 2025-01-01 2025-12-31 NI607990 ns10:RegisteredOffice 2025-01-01 2025-12-31 NI607990 ns5:CurrentFinancialInstruments 2025-12-31 NI607990 ns5:CurrentFinancialInstruments 2024-12-31 NI607990 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-12-31 NI607990 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-12-31

REGISTERED NUMBER: NI607990 (Northern Ireland)

Financial Statements

for the Year Ended

31 December 2025

for

Ferrard Meadow Management Company

Limited

| Ferrard Meadow Management Company |

| Limited (Registered number: NI607990) |

Contents of the Financial Statements

for the Year Ended 31 December 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| Ferrard Meadow Management Company |

| Limited |

Company Information

for the Year Ended 31 December 2025

| DIRECTOR: | Mr Steven McGuinness

| SECRETARY: | Mrs Ashley Ritchie

| REGISTERED OFFICE: | C/o McGuinness Fleck Ltd

| 7 Pattons Lane

| Holywood

| Co. Down

| BT18 9FX

| REGISTERED NUMBER: | NI607990 (Northern Ireland)

| ACCOUNTANTS: | M.B.McGrady & Co

| Chartered Accountants

| Suite 2B

| Cadogan House

| 322 Lisburn Road

| Belfast

| Co. Antrim

| BT9 6GH

| BANKERS: | Danske Bank

| Ferrard Meadow Management Company |

| Limited (Registered number: NI607990) |

Balance Sheet

31 December 2025

| 31/12/25 |  | 31/12/24

| Notes | £ | £ |

CURRENT ASSETS

Debtors | 4 | 5,076 |  | 14,807 |  |

Cash at bank | 3,287 |  | 1,319 |  |

8,363 |  | 16,126 |  |

CREDITORS

Amounts falling due within one year | 5 | 8,363 |  | 16,126 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | - |  | - |  |

RESERVES | - | -

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 August 2026 and were signed by:

Mr Steven McGuinness - Director

| Ferrard Meadow Management Company |

| Limited (Registered number: NI607990) |

Notes to the Financial Statements

for the Year Ended 31 December 2025

1. | STATUTORY INFORMATION

| Ferrard Meadow Management Company Limited is a private company, limited by guarantee , registered in Northern Ireland. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| The turnover shown in the income and expenditure account represents service charges in the year adjusted for any deficit or surplus.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2024 - NIL).

4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31/12/25 |  | 31/12/24

£ | £ |

| Service charge debtors | 3,982 |  | 3,939 |  |

| Reserve deficit | 1,094 |  | 10,868 |  |

5,076 |  | 14,807 |  |

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31/12/25 |  | 31/12/24

£ | £ |

| Accruals and deferred income | 8,363 |  | 16,126 |  |

6. | RELATED PARTY DISCLOSURES

| The members own property in Ferrard Meadow Management Company Limited.

| As at 31 December 2025, the reserve deficit of £1,094 (2024: £10,868) which is included within note 4 of the financial statements, relates to the deficit of service charges to date.

| No further transactions with related parties were undertaken such as are required to be disclosed under FRS 102 Section 1A.

7. | COMPANY LIMITED BY GUARANTEE

| The company is limited by guarantee without a share capital. The liability of the members is limited to an amount not exceeding £1.