Registration number: NI068077

Landfill Gas Generation Limited

(Registration number: NI068077)
Statement of Financial Position as at 31 December 2024

	2024 £	2023 £
Current assets	104,167	105,230
Prepayments and accrued income	771	-
Creditors: Amounts falling due within one year	(106,400)	(116,837)
Total assets less current liabilities	(1,462)	(11,607)
Creditors: Amounts falling due after more than one year	(5,812)	(16,602)
Accruals and deferred income	(1,250)	(5,513)
	(8,524)	(33,722)
Equity	(8,524)	(33,722)

1	General information

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

The address of its registered office is:
5 Willowbank Road
Millbrook
Larne
Co Antrim
BT40 2SF
Northern Ireland

These financial statements were authorised for issue by the director on 19 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 3).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Landfill Gas Generation Limited

(Registration number: NI068077)
Statement of Financial Position as at 31 December 2024

These financial statements have been 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 director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 19 September 2025
 

......................................... Mr Robert Ian Harvey Director