NI062472 GARVALLY MANAGEMENT LTD false 2025-01-01 2025-12-31 2025-12-31 false The principal activity of the company is residents property management NI062472 uk-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 NI062472 2025-01-01 2025-12-31 NI062472 uk-bus:RegisteredOffice 2025-01-01 2025-12-31 NI062472 2024-01-01 2024-12-31 NI062472 uk-bus:Micro-entities 2025-01-01 2025-12-31 NI062472 uk-bus:FullAccounts 2025-01-01 2025-12-31 NI062472 uk-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 NI062472 2025-12-31 NI062472 uk-core:WithinOneYear 2025-12-31 NI062472 uk-core:AfterOneYear 2025-12-31 NI062472 2024-12-31 NI062472 uk-core:WithinOneYear 2024-12-31 NI062472 uk-core:AfterOneYear 2024-12-31 NI062472 uk-bus:Director1 2025-01-01 2025-12-31 NI062472 uk-bus:Director1 2025-12-31 iso4217:GBP shares pure
Registered number: NI062472
GARVALLY MANAGEMENT LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
GARVALLY MANAGEMENT LTD

BALANCE SHEET
AS AT 31 DECEMBER 2025
2025 2024
£ £
Called up share capital not paid 185 185
Fixed assets 0 0
Current assets 7,074 7,034
Prepayments and accrued income 0 0
Creditors: amounts falling due within one year (4,368) (3,490)
Net current assets / (liabilities) 2,706 3,544
Total assets less current liabilities 2,891 3,729
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities (2,706) (3,544)
Accruals and deferred income 0 0
Net assets / (net liabilities) 185 185
Capital and reserves 185 185

Notes to the financial statements:

  1. Average number of employees

    During the year the average number of employees, including directors, was 0 (2024: 0).

GARVALLY MANAGEMENT LTD (NI062472) is a private company limited by shares incorporated in Northern Ireland. The registered office address is Limavady Business Park, Bwest, 89 Dowland Road, Limavady, BT49 0HR, Northern Ireland.

For the year ending 31 December 2025 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 of its financial statements for the year ended 31 December 2025 in accordance with section 476 of the Companies Act 2006.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with micro-entity provisions and with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. The income statement has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 28 August 2026  and are signed on its behalf by:

Heather Amanda KERSHAW
Director
Company registration number: NI062472