Companies House 2024-09-01 2025-08-31 false NI605194 2025-08-31 NI605194 2024-09-01 2025-08-31 NI605194 2023-09-01 2024-08-31 NI605194 uk-bus:Director1 2024-09-01 2025-08-31 NI605194 uk-bus:Director2 2024-09-01 2025-08-31 NI605194 2024-09-01 2025-08-31 NI605194 uk-bus:Micro-entities 2024-09-01 2025-08-31 NI605194 uk-bus:FullAccounts 2024-09-01 2025-08-31 NI605194 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 NI605194 2024-08-31 NI605194 uk-core:WithinOneYear 2025-08-31 NI605194 uk-core:WithinOneYear 2024-08-31 NI605194 uk-core:AfterOneYear 2025-08-31 NI605194 1 2024-09-01 2025-08-31 NI605194 2 2024-09-01 2025-08-31 NI605194 uk-core:AfterOneYear 2024-08-31 iso4217:GBP

Registered Number NI605194

LIMAVADY DAY CARE LTD

Micro-entity Accounts

31 August 2025

## LIMAVADY DAY CARE LTD Registered Number NI605194

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 74,853 | 76,148
Current Assets |  | 6,946 | 21,828
Creditors: amounts falling due within one year |  | (64,611) | (81,404)
Net current assets (liabilities) |  | (57,665) | (59,576)
Total assets less current liabilities |  | 17,188 | 16,572
Total net assets (liabilities) |  | 17,188 | 16,572
Capital and reserves |  | 17,188 | 16,572

- For the year ending 31 August 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 23 January 2026

And signed on their behalf by:
Mrs D Deehan, Director

## LIMAVADY DAY CARE LTD Registered Number NI605194

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 10 | 10