1 1 Lennoxvale Recruitment Limited NI699150 false 2024-08-01 2025-07-31 2025-07-31 The principal activity of the company is Recruitment Services Digita Accounts Production Advanced 6.30.9574.0 true NI699150 2024-08-01 2025-07-31 NI699150 2025-07-31 NI699150 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 NI699150 bus:Micro-entities 2024-08-01 2025-07-31 NI699150 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 NI699150 bus:FilletedAccounts 2024-08-01 2025-07-31 NI699150 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 NI699150 bus:RegisteredOffice 2024-08-01 2025-07-31 NI699150 bus:Director1 2024-08-01 2025-07-31 NI699150 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 NI699150 bus:Agent1 2024-08-01 2025-07-31 NI699150 countries:AllCountries 2024-08-01 2025-07-31 NI699150 2023-07-11 2024-07-31 NI699150 core:CurrentFinancialInstruments core:WithinOneYear core:PreviouslyStatedAmount 2024-07-31 NI699150 core:PreviouslyStatedAmount 2024-07-31 xbrli:pure iso4217:GBP

Registration number: NI699150

Lennoxvale Recruitment Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 July 2025

Lennoxvale Recruitment Limited

Contents

Company Information | 1
Balance Sheet | 2 to 4
Notes to the Unaudited Financial Statements | 3

Lennoxvale Recruitment Limited

Company Information

Director | Mr Patrick McDonald

Registered office | 55-59 Titanic Suites BELFAST BT2 8FE

Accountants | McKeague Morgan & Company 27 College Gardens Belfast BT9 6BS

Lennoxvale Recruitment Limited

(Registration number: NI699150)
Balance Sheet as at 31 July 2025

| Note | 2025 £ | 2024 £
Fixed assets |  | 998 | 1,322
Current assets |  | 59,002 | 23,709
Prepayments and accrued income |  | 496 | 330
Creditors: Amounts falling due within one year |  | (23,327) | (22,599)
Net current assets |  | 36,171 | 1,440
Total assets less current liabilities |  | 37,169 | 2,762
Accruals and deferred income |  | (4,000) | (2,000)
|  | 33,169 | 762
Capital and reserves |  | 33,169 | 762

Lennoxvale Recruitment Limited

(Registration number: NI699150)
Balance Sheet as at 31 July 2025

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2025

1 | General information

The company is a private company limited by share capital, incorporated in the United Kingdom.

The address of its registered office is:
55-59 Titanic Suites
BELFAST
BT2 8FE

These financial statements were authorised for issue by the director on 6 March 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

Lennoxvale Recruitment Limited

(Registration number: NI699150)
Balance Sheet as at 31 July 2025

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 6 March 2026

......................................... Mr Patrick McDonald Director