Derrychrin Management Company Limited

Registered number: NI060118

	30 April 2026	30 April 2025
	£	£

Current assets	2,789	34
Prepayments and accrued income	423	-
Creditors: Amounts Falling Due Within One Year	(6,140 )	-

NET CURRENT ASSETS (LIABILITIES)	(2,928 )	34

TOTAL ASSETS LESS CURRENT LIABILITIES	(2,928 )	34

Accruals and deferred income	(420 )	-

NET (LIABILITIES)/ASSETS	(3,348 )	34

CAPITAL AND RESERVES	(3,348 )	34

Notes

1. General Information

Derrychrin Management Company Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI060118 . The registered office is 29 Hillhead Road, Ballyclare, BT39 9DS.

2. Average Number of Employees

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

For the year ending 30 April 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 M McAllister

Director

22 October 2026