Registered Number NI652204

CARNREAGH PARK MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 January 2026

CARNREAGH PARK MANAGEMENT COMPANY LIMITED Registered Number NI652204

Micro-entity Balance Sheet as at 31 January 2026

Notes 2026 2025
£ £
Current Assets
12,248
12,704
Creditors: amounts falling due within one year
(613)
(1,560)
Net current assets (liabilities)
11,635
11,144
Total assets less current liabilities
11,635
11,144
Total net assets (liabilities)
11,635
11,144
Capital and reserves
11,635
11,144
  • For the year ending 31 January 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 23 September 2026

And signed on their behalf by:
Geraldine Kane, Director

CARNREAGH PARK MANAGEMENT COMPANY LIMITED Registered Number NI652204

Notes to the Micro-entity Accounts for the period ended 31 January 2026

1Employees
2026 2025
Average number of employees during the period 0 0