BrightAccountsProduction v1.0.0 v1.0.0 2024-04-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is the provision of management consultancy activities other than financial management. 10 December 2025 2 2 NI667583 2025-03-31 NI667583 2024-03-31 NI667583 2023-03-31 NI667583 2024-04-01 2025-03-31 NI667583 2023-04-01 2024-03-31 NI667583 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 NI667583 uk-curr:PoundSterling 2024-04-01 2025-03-31 NI667583 uk-bus:AbridgedAccounts 2024-04-01 2025-03-31 NI667583 uk-core:CapitalReserve 2025-03-31 NI667583 uk-core:CapitalReserve 2024-03-31 NI667583 2024-04-01 2025-03-31 NI667583 uk-bus:Director1 2024-04-01 2025-03-31 NI667583 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 NI667583 uk-bus:Micro-entities 2024-04-01 2025-03-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
Lion Rock Ventures Limited
 
Unaudited Financial Statements
 
for the financial year ended 31 March 2025



Lion Rock Ventures Limited
Company Registration Number: NI667583
BALANCE SHEET
as at 31 March 2025

    2025   2024
  £   £
 
 
Fixed Assets 22,391   512
  ─────────   ─────────
 
Current assets 40,906   54,711
 
Creditors: amounts falling due within one year (32,994)   (20,344)
  ─────────   ─────────
Net Current Assets 7,912   34,367
  ─────────   ─────────
 
Total Assets less Current Liabilities 30,303   34,879
  ─────────   ─────────
Net Assets 30,303   34,879
  ═════════   ═════════
 
Capital and Reserves 30,303   34,879
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 

Lion Rock Ventures Limited is a private company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI667583. The registered office of the company is 82 Church Road, Holywood, Holywood, Co. Down, BT18 9BX, Northern Ireland which is also the principal place of business of the company.

The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.

The financial statements cover the individual entity, Lion Rock Ventures Limited for the financial year ended 31st March 2025.
       
2. Employees
 
The average monthly number of employees, including directors, during the financial year was
 
  2025 2024
  Number Number
 
Directors 2 2
  ═════════ ═════════
   
3. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.
     
For the financial year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Directors' Report, Abridged Profit and Loss Account.
 
Approved by the Board on 10 December 2025 and signed on its behalf by:
 
 
   
________________________________  
Benjamin Fellowes  
Director