Broomhill Manor Open Space Management Company Limited

Registered Number: NI684813

Northern Ireland

BROOMHILL MANOR OPEN SPACE MANAGEMENT COMPANY LIMITED

Unaudited Financial Statements

Period of accounts

Start date: 01 February 2025

End date: 31 January 2026

Broomhill Manor Open Space Management Company Limited
Contents Page
For the year ended 31 January 2026

Company Information	1
Statement of Financial Position	2
Notes to the Financial Statements	3

Broomhill Manor Open Space Management Company Limited
Company Information
For the year ended 31 January 2026

Directors	Frank CURRAN Sarah LEATHEM
Registered Number	NI684813
Registered Office	31F Killyman St Moy BT71 7SJ
Secretary	Sarah Leathem

Registered Number: NI684813 Broomhill Manor Open Space Management Company Limited
Statement of Financial Position
As at 31 January 2026

	Notes	2026 £	2025 £
Current assets
Debtors	3	1,634	1,650
Cash at bank and in hand		842	793
		2,476	2,443
Creditors: amount falling due within one year	4	(2,475)	(2,442)
Net current assets		1	1

Total assets less current liabilities		1	1
Net assets		1	1

Capital and reserves
Called up share capital	5	1	1
Shareholders' funds		1	1

For the year ended 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 accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 30 October 2026 and were signed on its behalf by:

-------------------------------
Sarah LEATHEM
Director

Broomhill Manor Open Space Management Company Limited
Notes to the Financial Statements
For the year ended 31 January 2026

General Information

Broomhill Manor Open Space Management Company Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI684813, registration address 31F Killyman St, Moy, BT71 7SJ.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

2.	Average number of employees Average number of employees during the period was 2 (2025 : 2).

Debtors: amounts falling due within one year

	2026 £		2025 £
Trade Debtors	1,634		1,650
	1,634		1,650

Creditors: amount falling due within one year

	2026 £		2025 £
Accrued Expenses	2,475		2,442
	2,475		2,442

Share Capital

Allotted, called up and fully paid	2026 £		2025 £
20 Class A shares of £0.05 each	1		1
	1		1