Banoge House Limited

Registered number: NI010582

	2026	2025
	£	£
Fixed assets	307,037	309,468

Current assets	3,538	25,119
Prepayments and accrued income	672	669
Creditors: Amounts Falling Due Within One Year	(217,738 )	(233,669 )

NET CURRENT LIABILITIES	(213,528 )	(207,881 )

TOTAL ASSETS LESS CURRENT LIABILITIES	93,509	101,587

Creditors: Amounts Falling Due After More Than One Year	-	(23,223 )
Accruals and deferred income	(2,575 )	(3,015 )

NET ASSETS	90,934	75,349

CAPITAL AND RESERVES	90,934	75,349

Notes

1. General Information

Banoge House Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI010582 . The registered office is The Old Mill, 19 Hall Road, Donaghcloney, Co. Armagh, BT66 7LJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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

Mr John Barry Turner

Director

15 September 2026