Registration number: NI688986

Ambleside Corner Limited

(Registration number: NI688986)
Balance Sheet as at 30 June 2026

	2026 £	2025 £
Fixed assets	1,808	1,087
Current assets	73,670	75,307
Creditors: Amounts falling due within one year	(12,078)	(8,818)
Net current assets	61,592	66,489
Total assets less current liabilities	63,400	67,576
Provisions for liabilities	(452)	(272)
Accruals and deferred income	(3,069)	(2,880)
	59,879	64,424
Capital and reserves	59,879	64,424

1	General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
49 Gransha Road
Kircubbin
Newtownards
Co Down
BT22 1AJ

These financial statements were authorised for issue by the Board on 19 August 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2025 - 3).

For the financial 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.

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Ambleside Corner Limited

(Registration number: NI688986)
Balance Sheet as at 30 June 2026

Approved and authorised by the Board on 19 August 2026 and signed on its behalf by:
 

......................................... Mr Shane Gilmore Director