0 0 Lynicor Investments Ltd NI682518 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is buying and selling of real estate Digita Accounts Production Advanced 6.30.9574.0 true NI682518 2023-10-01 2024-09-30 NI682518 2024-09-30 NI682518 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 NI682518 bus:Micro-entities 2023-10-01 2024-09-30 NI682518 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 NI682518 bus:FilletedAccounts 2023-10-01 2024-09-30 NI682518 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 NI682518 bus:RegisteredOffice 2023-10-01 2024-09-30 NI682518 bus:Director1 2023-10-01 2024-09-30 NI682518 bus:Director2 2023-10-01 2024-09-30 NI682518 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 NI682518 bus:Agent1 2023-10-01 2024-09-30 NI682518 countries:NorthernIreland 2023-10-01 2024-09-30 NI682518 2022-10-01 2023-09-30 NI682518 2023-09-30 NI682518 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 xbrli:pure iso4217:GBP

Registration number: NI682518

Lynicor Investments Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Lynicor Investments Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Lynicor Investments Ltd

Company Information

Directors

Mr George Boyd

Mrs Elaine Boyd

Registered office

759 Shore Road
Newtownabbey
Co. Antrim
BT37 0PZ

Accountants

C.D. Diamond & Company
Chartered Accountants & Registered Auditors46 Hill Street
Belfast
Co. Antrim
BT1 2LB

 

Lynicor Investments Ltd

(Registration number: NI682518)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

802,121

802,121

Current assets

224,055

214,753

Creditors: Amounts falling due within one year

(1,003,218)

(1,000,809)

Net current liabilities

(779,163)

(786,056)

Total assets less current liabilities

22,958

16,065

Accruals and deferred income

(5,689)

(12,517)

 

17,269

3,548

Capital and reserves

17,269

3,548

For the financial year ending 30 September 2024 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; and

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

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
759 Shore Road
Newtownabbey
Co. Antrim
BT37 0PZ
Northern Ireland

These financial statements were authorised for issue by the Board on 13 June 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

Approved and authorised by the Board on 13 June 2025 and signed on its behalf by:
 

 

Lynicor Investments Ltd

(Registration number: NI682518)
Balance Sheet as at 30 September 2024

.........................................
Mr George Boyd
Director

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.