Registration number: NI692743

NI Autolease Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

NI Autolease Limited

Company Information

Director

Mrs Niamh Reilly

Registered office

42a Forthill Street Enniskillen Co Fermanagh BT74 6AJ

Accountants

CJ Maguire & Co Ltd Chartered Accountants42a Forthill Street Enniskillen Co Fermanagh BT74 6AJ

NI Autolease Limited

(Registration number: NI692743)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Current assets	223,653	126,548
Creditors: Amounts falling due within one year	(113,305)	(101,241)
Total assets less current liabilities	110,348	25,307
Accruals and deferred income	(4,200)	(3,000)
	106,148	22,307
Capital and reserves	106,148	22,307

1	General information

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

The address of its registered office is:
42a Forthill Street
Enniskillen
Co Fermanagh
BT74 6AJ
Northern Ireland

These financial statements were authorised for issue by the director on 22 September 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

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 her 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 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 September 2025
 

NI Autolease Limited

(Registration number: NI692743)
Balance Sheet as at 31 December 2024

......................................... Mrs Niamh Reilly Director