Company registration number NI619568 (Northern Ireland)
WOODGATE APARTMENTS (NO2) DEVELOPMENT MANAGEMENT COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2026
PAGES FOR FILING WITH REGISTRAR
WOODGATE APARTMENTS (NO2) DEVELOPMENT MANAGEMENT COMPANY LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2026
31 August 2026
- 1 -
2026
2025
£
£
£
£
Called up share capital not paid
5
5
Current assets
2,283
1,876
Net current assets
2,283
1,876
Total assets less current liabilities
2,288
1,881
Net assets
2,288
1,881
Capital and reserves
2,288
1,881
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2026
2025
Number
Number
Employees
0
0

Woodgate Apartments (no2) Development management company limited is a private company limited by shares incorporated in Northern Ireland. The registered office is 13C Seaview, Warrenpoint, Down, Northern Ireland, BT34 3NJ.

For the year ended 31 August 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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 members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

WOODGATE APARTMENTS (NO2) DEVELOPMENT MANAGEMENT COMPANY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2026
31 August 2026
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 17 September 2026 and are signed on its behalf by:
Ms A Rafferty
Director
Company registration number NI619568 (Northern Ireland)
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