NI049056 STRATHEARN LANE MANAGEMENT COMPANY LIMITED false 2025-08-01 2026-07-31 2026-07-31 false The principal activity of the company is residents property management NI049056 uk-bus:PrivateLimitedCompanyLtd 2025-08-01 2026-07-31 NI049056 2025-08-01 2026-07-31 NI049056 uk-bus:RegisteredOffice 2025-08-01 2026-07-31 NI049056 2024-08-01 2025-07-31 NI049056 uk-bus:Micro-entities 2025-08-01 2026-07-31 NI049056 uk-bus:FullAccounts 2025-08-01 2026-07-31 NI049056 uk-bus:AuditExempt-NoAccountantsReport 2025-08-01 2026-07-31 NI049056 2026-07-31 NI049056 uk-core:WithinOneYear 2026-07-31 NI049056 uk-core:AfterOneYear 2026-07-31 NI049056 2025-07-31 NI049056 uk-core:WithinOneYear 2025-07-31 NI049056 uk-core:AfterOneYear 2025-07-31 NI049056 uk-bus:Director1 2025-08-01 2026-07-31 NI049056 uk-bus:Director1 2026-07-31 iso4217:GBP shares pure
Registered number: NI049056
STRATHEARN LANE MANAGEMENT COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2026
PAGES FOR FILING WITH REGISTRAR
STRATHEARN LANE MANAGEMENT COMPANY LIMITED

BALANCE SHEET
AS AT 31 JULY 2026
2026 2025
£ £
Called up share capital not paid 45 45
Current assets 15,608 22,318
Creditors: amounts falling due within one year (975) (650)
Net current assets / (liabilities) 14,633 21,668
Total assets less current liabilities 14,678 21,713
Creditors: amounts falling due after more than one year (14,633) (21,668)
Net assets / (net liabilities) 45 45
Capital and reserves 45 45

Notes to the financial statements:

  1. Average number of employees

    During the year the average number of employees, including directors, was 0 (2025: 0).

STRATHEARN LANE MANAGEMENT COMPANY LIMITED (NI049056) is a private company limited by shares incorporated in Northern Ireland. The registered office address is 238a, Kingsway, Dunmurry, Belfast, BT17 9AE, Northern Ireland.

For the year ending 31 July 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 of its financial statements for the year ended 31 July 2026 in accordance with section 476 of the Companies Act 2006.

The directors acknowledge 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 8 September 2026  and are signed on its behalf by:

Alistair John WATSON
Director
Company registration number: NI049056