Ballycorr Road Mews Management Company Limited

Registered number: NI642245

	2026	2025
	£	£

Current assets	2,648	4,828
Creditors: Amounts Falling Due Within One Year	(858 )	(315 )

NET CURRENT ASSETS	1,790	4,513

TOTAL ASSETS LESS CURRENT LIABILITIES	1,790	4,513

Accruals and deferred income	(724 )	(384 )

NET ASSETS	1,066	4,129

CAPITAL AND RESERVES	1,066	4,129

Notes

1. General Information

Ballycorr Road Mews Management Company Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI642245 . The registered office is 29 Hillhead Road, Ballyclare, BT39 9DS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

For the year ending 30 June 2026 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 in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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

Mr C Gordon Director	Mr K Gilliland Director
1 September 2026