BrightAccountsProduction v1.0.0 v1.0.0 2025-04-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The Principal activity of the business is rental of property. 10 September 2026 0 0 NI048002 2026-03-31 NI048002 2025-03-31 NI048002 2024-03-31 NI048002 2025-04-01 2026-03-31 NI048002 2024-04-01 2025-03-31 NI048002 uk-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 NI048002 uk-curr:PoundSterling 2025-04-01 2026-03-31 NI048002 uk-bus:AbridgedAccounts 2025-04-01 2026-03-31 NI048002 uk-core:CapitalReserve 2026-03-31 NI048002 uk-core:CapitalReserve 2025-03-31 NI048002 2025-04-01 2026-03-31 NI048002 uk-bus:Director1 2025-04-01 2026-03-31 NI048002 uk-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 NI048002 uk-bus:Micro-entities 2025-04-01 2026-03-31 xbrli:pure iso4217:GBP xbrli:shares
Company Registration Number: NI048002
 
 
The Cloona Oasis Economic Units
 
Unaudited Financial Statements
 
for the financial year ended 31 March 2026
The Cloona Oasis Economic Units
Company Registration Number: NI048002
STATEMENT OF FINANCIAL POSITION
as at 31 March 2026

    2026   2025
  £   £
 
Fixed Assets 366,657   378,448
  ─────────   ─────────
Current assets 73,331   64,681
Creditors: amounts falling due within one year (8,613)   (8,979)
  ─────────   ─────────
Net Current Assets 64,718   55,702
  ─────────   ─────────
Total Assets less Current Liabilities 431,375   434,150
Accruals and deferred income (1,954)   (953)
  ─────────   ─────────
Net Assets 429,421   433,197
  ═════════   ═════════
 
Capital and Reserves 429,421   433,197
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
The Cloona Oasis Economic Units is a company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI048002. The registered office of the company is Causeway Tower, 9 James Street South, Belfast. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
   
2. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.
     
For the financial year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Income Statement.
 
Approved by the Board on 10 September 2026 and signed on its behalf by:
 
   
________________________________  
Brendan Anglin  
Director