Registration number: NI674555

Luxdine Limited

Contents

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

Luxdine Limited

Company Information

Director

Mr Martin McAdam

Registered office

29 Hillview Park Enniskillen Fermanagh BT74 6ET

Accountants

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

Luxdine Limited

(Registration number: NI674555)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	57,810	66,647
Current assets	26,102	18,013
Creditors: Amounts falling due within one year	(81,690)	(71,683)
Net current liabilities	(55,588)	(53,670)
Total assets less current liabilities	2,222	12,977
Creditors: Amounts falling due after more than one year	(7,819)	(16,645)
Accruals and deferred income	(2,400)	(2,150)
	(7,997)	(5,818)
Capital and reserves	(7,997)	(5,818)

1	General information

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

The address of its registered office is:
29 Hillview Park
Enniskillen
Fermanagh
BT74 6ET
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 4 (2023 - 5).

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 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.

Luxdine Limited

(Registration number: NI674555)
Balance Sheet as at 31 December 2024

Approved and authorised by the director on 22 September 2025
 

......................................... Mr Martin McAdam Director