T. Alexander & Co. (Lisburn) Limited

Registered number: NI007615

	2026	2025
	£	£
Fixed assets	2,298	2,939

Current assets	201,807	203,563
Creditors: Amounts Falling Due Within One Year	(41,521 )	(47,007 )

NET CURRENT ASSETS	160,286	156,556

TOTAL ASSETS LESS CURRENT LIABILITIES	162,584	159,495

Creditors: Amounts Falling Due After More Than One Year	(9,646 )	(12,529 )
Accruals and deferred income	(3,854 )	(3,354 )

NET ASSETS	149,084	143,612

CAPITAL AND RESERVES	149,084	143,612

Notes

1. General Information

T. Alexander & Co. (Lisburn) Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI007615 . The registered office is 1 Young Street, Lisburn, Co Antrim, BT27 5EA.

2. Average Number of Employees

Average number of employees, during the year was: 13 (2025: 15)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 01 April 2025 £	Amounts advanced £	Amounts repaid £	Amounts written off £	As at 31 March 2026 £
Mr Gary Alexander & Mrs Jennifer Alexander	15,487	12,733	(15,500)		12,720

The above loan is unsecured, interest free and repayable on demand.

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T. Alexander & Co. (Lisburn) Limited

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 the company 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.

On behalf of the board

Mr Thomas Gary Alexander

Director

23 July 2026