Company Accounts and Tax Online NI663403 Board of Directors 1.8.24 31.7.25 31.7.25 No description of principal activity true NI663403 uk-bus:EntityHasNeverTraded 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure NI663403 2023-08-01 2024-07-31 NI663403 2025-07-31 NI663403 2024-08-01 2025-07-31 NI663403 2024-07-31 NI663403 countries:NorthernIreland 2024-08-01 2025-07-31 NI663403 curr:PoundSterling 2024-08-01 2025-07-31 NI663403 uk-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 NI663403 uk-bus:Micro-entities 2024-08-01 2025-07-31 NI663403 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 NI663403 uk-bus:FullAccounts 2024-08-01 2025-07-31 NI663403 uk-bus:RegisteredOffice 2024-08-01 2025-07-31 NI663403 uk-bus:Director1 2024-08-01 2025-07-31 NI663403 uk-bus:Director1 2024-08-01 NI663403 uk-bus:Director1 2025-07-31 NI663403 core:AfterOneYear 2025-07-31 NI663403 core:AfterOneYear 2024-07-31 NI663403 core:WithinOneYear 2025-07-31 NI663403 core:WithinOneYear 2024-07-31 NI663403 core:WithinOneYear 2024-08-01 2025-07-31 NI663403 core:AfterOneYear 2025-07-31 NI663403 core:AfterOneYear 2024-07-31 NI663403 core:AfterOneYear 2024-08-01 2025-07-31 NI663403 core:ShareCapital 2025-07-31 NI663403 core:ShareCapital 2024-07-31 NI663403 core:RevaluationReserve 2025-07-31 NI663403 core:RevaluationReserve 2024-07-31 NI663403 core:RetainedEarningsAccumulatedLosses 2025-07-31 NI663403 core:RetainedEarningsAccumulatedLosses 2024-07-31 NI663403 1 2024-08-01 2025-07-31

# MERCHANT (LAKE ROAD) LTD

## Company Registration Number:
NI663403 (Northern Ireland)

## Unaudited micro entity accounts for the year ended 31 July 2025

## (Dormant)

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# MERCHANT (LAKE ROAD) LTD

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# MERCHANT (LAKE ROAD) LTD

## Company Information

for the Period Ended 31 July 2025

Registered office: |  | Cootehall Leansmount Lurgan Craigavon GB-NIR BT67 9JP
Company Registration Number: |  | NI663403 (Northern Ireland)

# MERCHANT (LAKE ROAD) LTD

## Balance sheet

As at 31 July 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 100 | 100
Total assets less current liabilities: | 100 | 100
Total net assets (liabilities): | 100 | 100
Capital and reserves: | 100 | 100

# MERCHANT (LAKE ROAD) LTD

## Balance sheet continued

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 of the small companies regime applicable to micro-entities.

For the year ending 31 July 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 10 March 2026
And Signed On Behalf Of The Board By:

Name: Dermott Farrell
Status: Director

The notes form part of these financial statements

# MERCHANT (LAKE ROAD) LTD

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Employee Information

  Average number of employees: 0

# MERCHANT (LAKE ROAD) LTD

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Off balance sheet disclosure

  No