Registration number: NI645797

Eglantine Lodge Limited

Contents

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

Eglantine Lodge Limited

Company Information

Director

Mr Adrian McKernan

Registered office

41 Eglantine Avenue Belfast BT9 6EW

Accountants

SP McKeown & Co Ltd Chartered Certified Accountants, Registered Auditors and Tax Advisors5 Lower Catherine Street Newry Co Down BT35 6BE

Eglantine Lodge Limited

(Registration number: NI645797)
Balance Sheet as at 31 May 2025

	2025 £	2024 £
Fixed assets	327	409
Current assets	27,195	36,484
Creditors: Amounts falling due within one year	(23,090)	(22,856)
Net current assets	4,105	13,628
Total assets less current liabilities	4,432	14,037
Creditors: Amounts falling due after more than one year	(2,650)	(13,087)
Accruals and deferred income	(1,680)	(1,440)
	102	(490)
Capital and reserves	102	(490)

1	General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
41 Eglantine Avenue
Belfast
BT9 6EW

These financial statements were authorised for issue by the director on 28 May 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

3	Related party transactions

Transactions with the director

2025	At 1 June 2024 £	Advances to director £	Repayments by director £	At 31 May 2025 £
Mr Adrian McKernan
Directors loan	8,994	(3,860)	4,345	9,479

Eglantine Lodge Limited

(Registration number: NI645797)
Balance Sheet as at 31 May 2025

2024	At 1 June 2023 £	Advances to director £	Repayments by director £	At 31 May 2024 £
Mr Adrian McKernan
Directors loan	9,790	(5,817)	5,020	8,994

For the financial year ending 31 May 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 28 May 2026
 

......................................... Mr Adrian McKernan Director