LISBURN TRAVEL CLINIC LIMITED

Company Information
for the year from 1 August 2024 to 31 July 2025


Directors	PATTERSON, Anne Marie
	PATTERSON, Samuel Clive Alexander, Dr


Company Secretary	PATTERSON, Samuel Clive Alexander, Dr


Registered Number	NI045499 (Northern Ireland)

Balance Sheet as at
31 July 2025

	2025 £	2024 £

Fixed Assets	336	394

Current Assets	8,368	7,190
Prepayments and accrued income	328	-
Creditors amounts falling due within one year	(2,145)	(1,246)
Net current assets (liabilities)	6,551	5,944

Total assets less current liabilities	6,887	6,338

Creditors amounts falling due after one year	-	(1,096)
Net assets (liabilities)	6,887	5,242
Capital and reserves	6,887	5,242

The company is a private company limited by shares and registered in Northern Ireland. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Board of Directors on 9 July 2026, and are signed on its behalf by:

PATTERSON, Samuel Clive Alexander, Dr
Director
Registered Company No. NI045499