1 June 2024 false No description of principal activity Taxfiler 2024.6 NI653350 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 NI653350 2024-05-31 NI653350 2024-06-01 2025-05-31 NI653350 business:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 NI653350 business:FilletedAccounts 2024-06-01 2025-05-31 NI653350 2025-05-31 NI653350 business:Director1 2024-06-01 2025-05-31 NI653350 business:Director2 2024-06-01 2025-05-31 NI653350 business:RegisteredOffice 2024-06-01 2025-05-31 NI653350 2024-05-31 NI653350 core:WithinOneYear 2025-05-31 NI653350 core:WithinOneYear 2024-05-31 NI653350 countries:NorthernIreland 2024-06-01 2025-05-31 NI653350 2023-06-01 2024-05-31 NI653350 business:Micro-entities 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. NI653350 (Northern Ireland)
Lisdergan Engineering Ltd Unaudited accounts for the year ended 31 May 2025
Lisdergan Engineering Ltd Annual report and unaudited accounts for the year ended 31 May 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Lisdergan Engineering Ltd Company Information for the year ended 31 May 2025
Directors
Damien Corey Cathal McCarroll
Company Number
NI653350 (Northern Ireland)
Registered Office
39 LISDERGAN ROAD FINTONA TYRONE BT78 2NS NORTHERN IRELAND
Accountants
A D Pottie & Co Ltd 1 Church Street Fintona Tyrone BT78 2BR
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Lisdergan Engineering Ltd Statement of Financial Position as at 31 May 2025
2025
2024
£
£
Fixed assets
12,261
9,149
Current assets
60,523
91,412
Creditors: amounts falling due within one year
(8,290)
(10,824)
Net current assets
52,233
80,588
Total assets less current liabilities
64,494
89,737
Accruals and deferred income
(2,322)
(1,831)
Net assets
62,172
87,906
Capital and reserves
62,172
87,906
NOTES TO THE ACCOUNTS
1 Statutory information
Lisdergan Engineering Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI653350. The registered office is 39 LISDERGAN ROAD, FINTONA, TYRONE, BT78 2NS, NORTHERN IRELAND.
2 Average number of employees
During the year the average number of employees was 3 (2024: 3).
For the year ending 31 May 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 February 2026
Damien Corey Director Company Registration No. NI653350
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