Lisbane Consultants Ltd

Registered number: NI057685

	2024	2023
	£	£
Fixed assets	64,211	44,403

Current assets	327,806	355,903
Prepayments and accrued income	2,392	2,358
Creditors: Amounts Falling Due Within One Year	(29,490 )	(29,236 )

NET CURRENT ASSETS	300,708	329,025

TOTAL ASSETS LESS CURRENT LIABILITIES	364,919	373,428

Creditors: Amounts Falling Due After More Than One Year	(41,730 )	(27,411 )
Accruals and deferred income	(3,659 )	(3,485 )

NET ASSETS	319,530	342,532

CAPITAL AND RESERVES	319,530	342,532

Notes

1. General Information

Lisbane Consultants Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI057685 . The registered office is Quaker Buildings High Street, Lurgan, Craigavon, Co. Armagh, BT66 8BB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	At start of period £	Amounts Advanced £	Amounts repaid £	Amounts written off £	At end of period £
Mr Timothy M & Mrs Tracy M J Cousins	44,695	67,543	(68,592)	-	43,646

Interest on loans to directors is charged at the current official rate for beneficial loan arrangements.

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Lisbane Consultants Ltd

Balance Sheet (continued)

As At 31 December 2024

For the 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.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Timothy Manford Cousins

Director

23 September 2025