Registration number: NI025823

Larne Skills Development Limited

Contents

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

Larne Skills Development Limited

Company Information

Directors

Laurence Wilson Malachy Delargy

Company secretary

Laurence Wilson

Registered office

Unit 58 Ledcom Industrial Estate Bank Road Larne BT40 3AW

Accountants

MBS Services Limited 3 High Street Larne BT40 1JN

Larne Skills Development Limited

(Registration number: NI025823)
Balance Sheet as at 31 October 2025

	2025 £	2024 £
Fixed assets	185,854	191,797
Current assets	8,440	14,688
Creditors: Amounts falling due within one year	(9,720)	(10,940)
Net current (liabilities)/assets	(1,280)	3,748
Total assets less current liabilities	184,574	195,545
Accruals and deferred income	(2,790)	(2,790)
	181,784	192,755
Capital and reserves	181,784	192,755

1	General information

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

The address of its registered office is:
Unit 58 Ledcom Industrial Estate
Bank Road
Larne
BT40 3AW

These financial statements were authorised for issue by the Board on 9 July 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

Larne Skills Development Limited

(Registration number: NI025823)
Balance Sheet as at 31 October 2025

For the financial year ending 31 October 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 9 July 2026 and signed on its behalf by:
 

Laurence Wilson Company secretary and director

Malachy Delargy Director