Shimna House Management Company Limited iXBRL

Shimna House Management Company Limited

Unaudited Financial Statements

for the financial year ended 31 December 2025

Shimna House Management Company Limited

Company Registration Number: NI657759

BALANCE SHEET

as at 31 December 2025

	2025	2024
	£	£

Current assets	25	25
	─────────	─────────
Total Assets less Current Liabilities	25	25
	─────────	─────────
Net Assets	25	25
	═════════	═════════

Capital and Reserves	25	25
	═════════	═════════

Notes to the Financial statements

General Information

Shimna House Management Company Limited is a private company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI657759. The registered office of the company is 82 Ballyloughlin Road, Castlewellan, Co. Down, BT31 9HE, Northern Ireland which is also the principal place of business of the company.

The financial statements represent the individual entity for the year ended 31 December 2025.

The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.

Employees

The company did not engage any employees in this, or the comparative period.

For the financial year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The director confirms 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 director acknowledges his 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 Director's Report, Abridged Profit and Loss Account.

Approved by the Director on 22 September 2026 and signed by:

________________________________

Mr. Eugene Walker

Director