Companies House 2024-02-29 2025-02-28 false NI602994 2025-02-28 NI602994 2024-02-29 2025-02-28 NI602994 2023-03-01 2024-02-28 NI602994 uk-bus:Director1 2024-02-29 2025-02-28 NI602994 uk-bus:Director2 2024-02-29 2025-02-28 NI602994 2024-02-29 2025-02-28 NI602994 uk-bus:Micro-entities 2024-02-29 2025-02-28 NI602994 uk-bus:FullAccounts 2024-02-29 2025-02-28 NI602994 uk-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 NI602994 2024-02-28 NI602994 uk-core:WithinOneYear 2025-02-28 NI602994 uk-core:WithinOneYear 2024-02-28 NI602994 uk-core:AfterOneYear 2025-02-28 NI602994 1 2024-02-29 2025-02-28 NI602994 2 2024-02-29 2025-02-28 NI602994 uk-core:AfterOneYear 2024-02-28 iso4217:GBP

Registered Number NI602994

LEISURE HOMES IRELAND LTD

Micro-entity Accounts

28 February 2025

## LEISURE HOMES IRELAND LTD Registered Number NI602994

## Micro-entity Balance Sheet as at 28 February 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 1,838,412 | 404,257
Current Assets |  | 417,375 | 997,112
Creditors: amounts falling due within one year |  | (1,872,901) | (1,152,104)
Net current assets (liabilities) |  | (1,455,526) | (154,992)
Total assets less current liabilities |  | 382,886 | 249,265
Provisions for liabilities |  | (17,092) | (11,845)
Total net assets (liabilities) |  | 365,794 | 237,420
Capital and reserves |  | 365,794 | 237,420

- For the year ending 28 February 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 25 February 2026

And signed on their behalf by:
Mr G Hagan, Director

## LEISURE HOMES IRELAND LTD Registered Number NI602994

## Notes to the Micro-entity Accounts for the period ended 28 February 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 3 | 4