Lineybrook Lane Management Limited

Registered number: NI051418

	2025	2024
	£	£

Current assets	479	477
Prepayments and accrued income	829	627
Creditors: Amounts Falling Due Within One Year	-	(60 )

NET CURRENT ASSETS	1,308	1,044

TOTAL ASSETS LESS CURRENT LIABILITIES	1,308	1,044

Accruals and deferred income	(1,305 )	(1,235 )

NET ASSETS/(LIABILITIES)	3	(191 )

CAPITAL AND RESERVES	3	(191 )

Notes

1. General Information

Lineybrook Lane Management Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI051418 . The registered office is 98-100 Main Street, Bangor, BT20 4AG.

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 directors acknowledge their 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

Mrs N McCoy

Director

2 September 2026