Company Registration No. NI667653 (Northern Ireland)
Lisdergan Properties Ltd
Unaudited accounts
for the year ended 28 February 2026
Lisdergan Properties Ltd
Unaudited accounts
Contents
Lisdergan Properties Ltd
Company Information
for the year ended 28 February 2026
Company Number
NI667653 (Northern Ireland)
Registered Office
1 Church Street
Fintona
Tyrone
BT78 2BR
Accountants
A D Pottie & Co Ltd
1 Church Street
Fintona
Tyrone
BT78 2BR
Lisdergan Properties Ltd
Statement of financial position
as at 28 February 2026
Cash at bank and in hand
44,544
69,612
Creditors: amounts falling due within one year
7,080
6,933
Net current assets
83,464
76,545
Called up share capital
100
100
Profit and loss account
83,364
76,445
Shareholders' funds
83,464
76,545
For the year ending 28 February 2026 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 director acknowledges his 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 and authorised for issue on 10 March 2026 and were signed on its behalf by
Cathal McCarroll
Director
Company Registration No. NI667653
Lisdergan Properties Ltd
Notes to the Accounts
for the year ended 28 February 2026
Lisdergan Properties Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI667653. The registered office is 1 Church Street, Fintona, Tyrone, BT78 2BR.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
1,628
1,875
Loans from directors
(9,858)
(9,858)
5
Average number of employees
During the year the average number of employees was 0 (2025: 0).