Registration number: NI663708

Inishmore Venison Limited

Contents

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

Inishmore Venison Limited

Company Information

Director

Mr John Courtney

Company secretary

Mr John Courtney

Registered office

12 Blackstick Road Killyhevlin Industrial Estate Enniskillen Co Fermanagh BT74 4EJ

Accountants

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

Inishmore Venison Limited

(Registration number: NI663708)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	428,255	435,543
Current assets	91,522	87,622
Creditors: Amounts falling due within one year	(338,757)	(338,778)
Net current liabilities	(247,235)	(251,156)
Total assets less current liabilities	181,020	184,387
Creditors: Amounts falling due after more than one year	(107,726)	(130,552)
Accruals and deferred income	(1,450)	(1,250)
	71,844	52,585
Capital and reserves	71,844	52,585

1	General information

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

The address of its registered office is:
12 Blackstick Road
Killyhevlin Industrial Estate
Enniskillen
Co Fermanagh
BT74 4EJ
Northern Ireland

These financial statements were authorised for issue by the director on 12 September 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 March 2025 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.

Inishmore Venison Limited

(Registration number: NI663708)
Balance Sheet as at 31 March 2025

Approved and authorised by the director on 12 September 2025
 

......................................... Mr John Courtney Company secretary and director