2023-08-012024-07-312024-07-31falseNI045499LISBURN TRAVEL CLINIC LIMITED2025-07-2386220falseiso4217:GBPxbrli:pureNI0454992023-07-31NI0454992024-07-31NI0454992023-08-012024-07-31NI0454992022-07-31NI0454992023-07-31NI0454992022-08-012023-07-31NI045499bus:Micro-entities2023-08-012024-07-31NI045499bus:AuditExempt-NoAccountantsReport2023-08-012024-07-31NI045499bus:FullAccounts2023-08-012024-07-31NI045499bus:PrivateLimitedCompanyLtd2023-08-012024-07-31NI045499core:WithinOneYear2024-07-31NI045499core:AfterOneYear2024-07-31NI045499core:WithinOneYear2023-07-31NI045499core:AfterOneYear2023-07-31NI045499dpl:CostSales2023-08-012024-07-31NI045499dpl:AdministrativeExpenses2023-08-012024-07-31NI045499dpl:DistributionCosts2023-08-012024-07-31NI045499dpl:CostSales2022-08-012023-07-31NI045499dpl:AdministrativeExpenses2022-08-012023-07-31NI045499dpl:DistributionCosts2022-08-012023-07-31NI045499core:WithinOneYear2024-07-31NI045499core:AfterOneYear2024-07-31NI045499core:WithinOneYear2023-07-31NI045499core:AfterOneYear2023-07-31NI045499core:WithinOneYear2023-08-012024-07-31NI045499core:AfterOneYear2023-08-012024-07-31NI045499bus:Director12023-08-012024-07-31NI045499bus:Director22023-08-012024-07-31

LISBURN TRAVEL CLINIC LIMITED

Registered Number
NI045499
(Northern Ireland)

Unaudited Financial Statements for the Year ended
31 July 2024

LISBURN TRAVEL CLINIC LIMITED
Company Information
for the year from 1 August 2023 to 31 July 2024

Directors

PATTERSON, Anne Marie
PATTERSON, Samuel Clive Alexander, Dr

Company Secretary

PATTERSON, Samuel Clive Alexander, Dr

Registered Address

Suite 9 Railway Studios
The Sidings
Lisburn
BT28 3AJ

Registered Number

NI045499 (Northern Ireland)
LISBURN TRAVEL CLINIC LIMITED
Balance Sheet as at
31 July 2024

2024
£

2023
£

Fixed Assets394459
Current Assets7,1904,975
Creditors amounts falling due within one year(1,245)(47)
Net current assets (liabilities)5,9454,928
Total assets less current liabilities6,3395,387
Creditors amounts falling due after one year(1,096)(4,062)
Net assets (liabilities)5,2431,325
Capital and reserves5,2431,325
The financial statements were approved and authorised for issue by the Board of Directors on 23 July 2025, and are signed on its behalf by:
PATTERSON, Samuel Clive Alexander, Dr
Director
Registered Company No. NI045499