Donaghadee Crescent Wharf Management Company Limited

Company Information
for the year from 1 May 2024 to 30 April 2025


Directors	Angelique Bell
	Fergus Hanna Bell


Company Secretary	BAILIE, Stephen


Registered Number	NI025411 (Northern Ireland)

Balance Sheet as at
30 April 2025

	2025 £	2024 £

Fixed Assets	406	507

Current Assets	866	5,507
Creditors amounts falling due within one year	(1)	(1)
Net current assets (liabilities)	865	5,506

Total assets less current liabilities	1,271	6,013

Accruals and deferred income	(1,263)	(6,006)
Net assets (liabilities)	8	7
Capital and reserves	8	7

The company is a private company limited by shares and registered in Northern Ireland. It was entitled to exemption from audit 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 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.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Board of Directors on 26 October 2026, and are signed on its behalf by:

Angelique Bell
Director

Fergus Hanna Bell
Director

Registered Company No. NI025411