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Registration number: NI681041

Limes Business Park Limited

Contents

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

Limes Business Park Limited

Company Information

Director

Mr Gary McCourt

Registered office

7 Doagh Road Kells Ballymena Co Antrim BT42 3PS

Accountants

Pennybridge Accounting Pennybridge Ind Estate Ballymena Co Antrim BT42 3HB

Limes Business Park Limited

(Registration number: NI681041)
Balance Sheet as at 31 July 2025

	2025 £	2024 £
Fixed assets	106,618	92,044
Current assets	58,949	16,789
Creditors: Amounts falling due within one year	(57,249)	(35,395)
Net current assets/(liabilities)	1,700	(18,606)
Total assets less current liabilities	108,318	73,438
Accruals and deferred income	(21,100)	(20,200)
	87,218	53,238
Capital and reserves	87,218	53,238

1	General information

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

The address of its registered office is:
7 Doagh Road
Kells
Ballymena
Co Antrim
BT42 3PS
Northern Ireland

These financial statements were authorised for issue by the director on 31 July 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

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

For the financial year ending 31 July 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Limes Business Park Limited

(Registration number: NI681041)
Balance Sheet as at 31 July 2025

These financial statements have been 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 31 July 2026
 

......................................... Mr Gary McCourt Director