Registration number: NI720783

MICHAEL'S DINER LTD

Contents

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

MICHAEL'S DINER LTD

Company Information

Directors

Mr Martin Rooney Mrs KATY BAIRD

Registered office

40 CORNAGRADE ROAD ENNISKILLEN CO FERMANAGH BT74 6DX

Accountants

CJ Maguire & Co Ltd Chartered Accountants42a Forthill Street Enniskillen Co Fermanagh BT74 6AJ

MICHAEL'S DINER LTD

(Registration number: NI720783)
Balance Sheet as at 31 December 2025

	2025 £
Fixed assets	6,800
Current assets	85,944
Creditors: Amounts falling due within one year	(73,817)
Net current assets	12,127
Total assets less current liabilities	18,927
Creditors: Amounts falling due after more than one year	(3,937)
Accruals and deferred income	(6,000)
	8,990
Capital and reserves	8,990

1	General information

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

The address of its registered office is:
40 CORNAGRADE ROAD
ENNISKILLEN
CO FERMANAGH
BT74 6DX
Northern Ireland

These financial statements were authorised for issue by the Board on 21 August 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 19.

For the financial period ending 31 December 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 period 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.

MICHAEL'S DINER LTD

(Registration number: NI720783)
Balance Sheet as at 31 December 2025

Approved and authorised by the Board on 21 August 2026 and signed on its behalf by:
 

......................................... Mr Martin Rooney Director

......................................... Mrs KATY BAIRD Director