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Company Registration No. 14528850 (England and Wales)
NI LOINSIGH LTD Unaudited accounts for the year ended 31 December 2025
NI LOINSIGH LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NI LOINSIGH LTD Company Information for the year ended 31 December 2025
Directors
Anne Lynch Collette Lynch
Company Number
14528850 (England and Wales)
Registered Office
EASTHAM HALL 109 EASTHAM VILLAGE ROAD EASTHAM WIRRAL CH62 0AF UNITED KINGDOM
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NI LOINSIGH LTD Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,168
3,824
Current assets
Inventories
5,528
5,528
Cash at bank and in hand
7,858
10,050
13,386
15,578
Creditors: amounts falling due within one year
5
(23,985)
(27,109)
Net current liabilities
(10,599)
(11,531)
Net liabilities
(7,431)
(7,707)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(7,433)
(7,709)
Shareholders' funds
(7,431)
(7,707)
For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 March 2026 and were signed on its behalf by
Anne Lynch Director Company Registration No. 14528850
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NI LOINSIGH LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
NI LOINSIGH LTD is a private company, limited by shares, registered in England and Wales, registration number 14528850. The registered office is EASTHAM HALL 109 EASTHAM VILLAGE ROAD, EASTHAM, WIRRAL, CH62 0AF, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing Balance Method
Computer equipment
25% Reducing Balance Method
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 January 2025
3,624
2,683
6,307
Additions
400
-
400
At 31 December 2025
4,024
2,683
6,707
Depreciation
At 1 January 2025
1,547
936
2,483
Charge for the year
619
437
1,056
At 31 December 2025
2,166
1,373
3,539
Net book value
At 31 December 2025
1,858
1,310
3,168
At 31 December 2024
2,077
1,747
3,824
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NI LOINSIGH LTD Notes to the Accounts for the year ended 31 December 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
659
5,864
Trade creditors
191
128
Taxes and social security
79
79
Loans from directors
23,056
21,038
23,985
27,109
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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