Henley Management Company (Cultra) Limited

Registered number: NI675022

	2025	2024
	£	£

Current assets	8,434	5
Prepayments and accrued income	974	-
Creditors: Amounts Falling Due Within One Year	(2,343 )	-

NET CURRENT ASSETS	7,065	5

TOTAL ASSETS LESS CURRENT LIABILITIES	7,065	5

Accruals and deferred income	(384 )	-

NET ASSETS	6,681	5

CAPITAL AND RESERVES	6,681	5

Notes

1. General Information

Henley Management Company (Cultra) Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI675022 . 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 (2024: NIL)

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 in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 G Patterson

Director

16 September 2026