Laganside Business Services Limited

Registered number: NI040753

	2025	2024
	£	£
Fixed assets	737	1,053

Current assets	57,906	48,198
Prepayments and accrued income	181	939
Creditors: Amounts Falling Due Within One Year	(6,730 )	(4,903 )

NET CURRENT ASSETS	51,357	44,234

TOTAL ASSETS LESS CURRENT LIABILITIES	52,094	45,287

Accruals and deferred income	(8,095 )	(1,228 )

NET ASSETS	43,999	44,059

RESERVES	43,999	44,059

Notes

1. General Information

Laganside Business Services Limited is a private company, limited by guarantee, incorporated in Northern Ireland, registered number NI040753 . The registered office is Suite 3, 1st Floor, Laganview Enterprise Centre, Drumbeg Drive, Lisburn, Antrim, BT28 1NY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

For the 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.

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 Neil Fyfe

Director

17/12/2025