Church Quarter Management Company Limited

Registered number: NI627547

	2025	2024
	£	£

Current assets	5,888	4,210
Creditors: Amounts Falling Due Within One Year	(6,206 )	(240 )

NET CURRENT ASSETS (LIABILITIES)	(318 )	3,970

TOTAL ASSETS LESS CURRENT LIABILITIES	(318 )	3,970

Accruals and deferred income	(480 )	(340 )

NET (LIABILITIES)/ASSETS	(798 )	3,630

CAPITAL AND RESERVES	(798 )	3,630

Notes

1. General Information

Church Quarter Management Company Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI627547 . The registered office is 324a Upper Newtownards Road, Belfast, BT4 3EX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

For the year ending 31 October 2025 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. I Hutchinson

Director

3 November 2026