Company registration number:
NI044823
Libertas Solutions Limited
Unaudited filleted financial statements
30 November 2025
Libertas Solutions Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Libertas Solutions Limited
Directors and other information
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Director |
Mr Paul Mallon |
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Secretary |
Lorraine Mallon |
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Company number |
NI044823 |
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Registered office |
19 Knockview Avenue |
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Carnmoney |
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Newtonabbey |
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Co Antrim |
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BT36 6TZ |
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Business address |
The Mount Business Centre |
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2 Woodstock Link |
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Belfast |
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BT6 8DD |
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Accountants |
Mooney Matthews |
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Suites XO, Formation Works, |
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2 Edenaveys Estate |
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Armagh |
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BT60 1NF |
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Libertas Solutions Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Libertas Solutions Limited
Year ended 30 November 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Libertas Solutions Limited for the year ended 30 November 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
Our work has been undertaken in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie.
Mooney Matthews
Chartered Accountants & Registered Auditors
Suites XO, Formation Works,
2 Edenaveys Estate
Armagh
BT60 1NF
30 June 2026
Libertas Solutions Limited
Statement of financial position
30 November 2025
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2025 |
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2024 |
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£ |
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£ |
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Current assets |
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1,563 |
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2,271 |
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Creditors: amounts falling due within one year |
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(
723) |
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(
1,272) |
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_______ |
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_______ |
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Net current assets |
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840 |
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999 |
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_______ |
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Total assets less current liabilities |
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840 |
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999 |
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Creditors: amounts falling due after more than one year |
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- |
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1,800 |
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Accruals and deferred income |
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(
600) |
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(
700) |
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_______ |
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_______ |
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Net assets |
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240 |
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2,099 |
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_______ |
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Capital and reserves |
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240 |
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2,099 |
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_______ |
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Notes to the financial statements
Libertas Solutions Limited
Year ended 30 November 2025
1.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr Paul Mallon |
(
591) |
590 |
(
1) |
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_______ |
_______ |
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2024 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr Paul Mallon |
(
10) |
(
591) |
(601) |
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For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
30 June 2026
, and are signed on behalf of the board by:
Mr Paul Mallon
Director
Company registration number:
NI044823
The company is a private company limited by shares, registered in Northern Ireland.