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Registration number: NI717936

Larne YMCA Enterprises Ltd

Contents

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

Larne YMCA Enterprises Ltd

Company Information

Directors

D Nutt R M Buchan R J Elliot L A Graham

Registered office

34A Pound Street, Larne Co Antrim BT40 1SD

Accountants

MBS Services Limited 3 High Street Larne BT40 1JN

Larne YMCA Enterprises Ltd

(Registration number: NI717936)
Balance Sheet as at 31 July 2025

	2025 £
Reserves	-

1	General information

The company is a company limited by guarantee, incorporated in Northern Ireland, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
34A Pound Street,
Larne
Co Antrim
BT40 1SD

These financial statements were authorised for issue by the Board on 21 May 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 4.

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

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 21 May 2026 and signed on its behalf by:
 

......................................... D Nutt Director