Registration number: NI682468

Luxury Garden Studios (NI) Ltd

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Unaudited Financial Statements	3

Luxury Garden Studios (NI) Ltd

Company Information

Directors

Emily O'Doherty Mr Marius O'Doherty

Registered office

96a Legavallon Road Dungiven Londonderry BT47 4QL

Accountants

McKeague Morgan & Company 27 College Gardens Belfast BT9 6BS

Luxury Garden Studios (NI) Ltd

(Registration number: NI682468)
Balance Sheet as at 30 September 2025

	Note	2025 £	2024 £
Fixed assets		56,700	50,205
Current assets		255,846	156,079
Creditors: Amounts falling due within one year		(185,931)	(117,818)
Net current assets		69,915	38,261
Total assets less current liabilities		126,615	88,466
Accruals and deferred income		(4,800)	(1,275)
		121,815	87,191
Capital and reserves		121,815	87,191

Luxury Garden Studios (NI) Ltd

(Registration number: NI682468)
Balance Sheet as at 30 September 2025

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2025

1	General information

The company is a private company limited by share capital, incorporated in the United Kingdom.

The address of its registered office is:
96a Legavallon Road
Dungiven
Londonderry
BT47 4QL

These financial statements were authorised for issue by the Board on 25 June 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

Luxury Garden Studios (NI) Ltd

(Registration number: NI682468)
Balance Sheet as at 30 September 2025

For the financial year ending 30 September 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 year 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 25 June 2026 and signed on its behalf by:
 

......................................... Mr Marius O'Doherty Director