Giants Park Belfast Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: NI650362

Giants Park Belfast Limited

Filleted Unaudited Financial Statements

31 January 2026

Giants Park Belfast Limited

Financial Statements

Year ended 31 January 2026

Contents	Page

Officers and professional advisers	1

Report to the board of directors on the preparation of the unaudited statutory financial statements	2

Statement of financial position and the notes to the financial statements	3

Giants Park Belfast Limited

Officers and Professional Advisers

The board of directors	Mr K McKay
	Mr C Maneely

Registered office	1 Ground Floor
	Adelaide Exchange
	24-26 Adelaide Street
	Belfast
	BT2 8GD

Accountants	Maneely Mc Cann Chartered Accountants
	Chartered Accountants
	Aisling House
	50 Stranmillis Embankment
	Belfast
	BT9 5FL

Giants Park Belfast Limited

Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Giants Park Belfast Limited

Year ended 31 January 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Giants Park Belfast Limited for the year ended 31 January 2026, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of Chartered Accountants Ireland, we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie. Our work has been undertaken in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie.

Maneely Mc Cann Chartered Accountants Chartered Accountants

Aisling House 50 Stranmillis Embankment Belfast BT9 5FL

31 October 2026

Giants Park Belfast Limited

Statement of Financial Position

31 January 2026

	2026	2025
	£	£
Current assets	2,925,414	2,518,952

Creditors: amounts falling due within one year	2,970,351	2,554,408
	------------	------------
Net current liabilities	44,937	35,456
	--------	--------
Total assets less current liabilities	( 44,937)	( 35,456)

Accruals and deferred income	550	475
	--------	--------
	(45,487)	(35,931)
	--------	--------

Capital and reserves	( 45,487)	( 35,931)
	--------	--------

Notes to the financial statements

1. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2026
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr K McKay	( 1,906,644)	( 199,034)	( 2,105,678)
	------------	---------	------------

	2025
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr K McKay	( 1,750,424)	( 156,220)	( 1,906,644)
	------------	---------	------------

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

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 31 October 2026 , and are signed on behalf of the board by:

Mr K McKay

Director

Company registration number: NI650362

The company is a private company limited by shares, registered in Northern Ireland.