REGISTERED NUMBER: NI674184 (Northern Ireland)

GALLIAGH SHORE MANAGEMENT COMPANY

LIMITED

Unaudited Financial Statements

for the Year Ended 30 November 2025

Page

Statement of Financial Position

1

Called up share capital not paid

1

1

Current assets

13

13

Net current assets

13

13

Total assets less current liabilities

14

14

Capital and reserves

14

14

Notes to the financial statements

1.	Statutory information

Galliagh Shore Management Company Limited is a private company, limited by shares , registered in Northern Ireland. The company's registered number and registered office address are as below:

Registered number:

NI674184

Registered office:

Unit 7 Dyehouse, The Linen Green

Moygashel

Dungannon

BT717HB

2.	Average number of employees

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

The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the Company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 profit or loss 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 28 August 2026 and were signed by:

Nicola Ornaghi - Director