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Registration number: NI610649

L&P Retail Ltd
Annual Report and Unaudited Abridged Financial Statements
for the Year Ended 31 January 2025

L&P Retail Ltd

Contents

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

L&P Retail Ltd

Company Information

Directors | Mrs Lorna Maguire Mr Philip Maguire

Registered office | 16 Main Street Donaghcloney Craigavon BT66 7LR

Accountants | G P Boyle & Company Ltd 3 Windsor Hill Newry Co. Down BT34 1ER

L&P Retail Ltd

(Registration number: NI610649)
Abridged Balance Sheet as at 31 January 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Tangible assets |  | 115,160 | 121,901
Current assets |  |  |
Stocks |  | 42,985 | 45,670
Debtors |  | 16,565 | 36,634
Cash at bank and in hand |  | 26,149 | 39,525
|  | 85,699 | 121,829
Creditors: Amounts falling due within one year |  | (57,732) | (109,182)
Net current assets |  | 27,967 | 12,647
Total assets less current liabilities |  | 143,127 | 134,548
Creditors: Amounts falling due after more than one year |  | (5,524) | (9,572)
Net assets |  | 137,603 | 124,976
Capital and reserves |  |  |
Retained earnings |  | 137,603 | 124,976
Shareholders' funds |  | 137,603 | 124,976

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the Board on 23 October 2025 and signed on its behalf by:

......................................... Mr Philip Maguire Director

L&P Retail Ltd

Notes to the Abridged Financial Statements for the Year Ended 31 January 2025

1 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).