Slieve Gallion Ltd iXBRL

Company Registration Number: NI652429

Slieve Gallion Ltd

Unaudited Financial Statements

for the financial year ended 30 April 2025

Slieve Gallion Ltd

Company Registration Number: NI652429

Statement of Financial Position

as at 30 April 2025

	2025	2024
	£	£

Current assets	100	100
Creditors: amounts falling due within one year	(392,182)	(392,182)
	─────────	─────────
Net Current Liabilities	(392,082)	(392,082)
	─────────	─────────
Total Assets less Current Liabilities	(392,082)	(392,082)
Accruals and deferred income	(12,100)	(12,100)
	─────────	─────────
Net Liabilities	(404,182)	(404,182)
	═════════	═════════

Capital and Reserves	(404,182)	(404,182)
	═════════	═════════

Notes to the Financial statements

General Information

Slieve Gallion Ltd is a company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI652429. The registered office of the company is 21 Arthur Street, Belfast, BT1 4GA, Northern Ireland which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.

Going concern

The company is dependent on its parent, Koza Ltd, to provide continued funding as required to meet its financial commitments as they fall due. With continued support from its parent, the director believes that the company will continue on a going concern basis for a period of at least 12 months from the date of approval of the financial statements.

Employees

The average monthly number of employees, during the financial year was 0, (2024 - 0).

Parent and ultimate parent company

The company regards Koza Ltd as its parent company.

The companys ultimate parent undertaking is IPEK Investment Limited.

The address of IPEK Investment Limited is United Kingdom.

For the financial year ended 30 April 2025 the company was entitled to exemption from audit under section 480 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 their 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 Income Statement.

Approved by the Director on 28 August 2026 and signed by:

________________________________

Mehmet Evran

Director