1 December 2024 false No description of principal activity Taxfiler 2024.6 NI649258business:PrivateLimitedCompanyLtd2024-12-012025-11-30 NI6492582024-11-30 NI6492582024-12-012025-11-30 NI649258business:AuditExempt-NoAccountantsReport2024-12-012025-11-30 NI649258business:FilletedAccounts2024-12-012025-11-30 NI6492582025-11-30 NI649258business:Director12024-12-012025-11-30 NI649258business:RegisteredOffice2024-12-012025-11-30 NI6492582024-11-30 NI649258core:WithinOneYear2025-11-30 NI649258core:WithinOneYear2024-11-30 NI649258core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-11-30 NI649258core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 NI649258core:PreviouslyStatedAmount2025-11-30 NI649258core:PreviouslyStatedAmount2024-11-30 NI649258business:SmallEntities2024-12-012025-11-30 NI649258countries:NorthernIreland2024-12-012025-11-30 NI649258core:PlantMachinery2024-11-30 NI649258core:ComputerEquipment2024-11-30 NI649258core:PlantMachinery2025-11-30 NI649258core:ComputerEquipment2025-11-30 NI649258core:PlantMachinery2024-12-012025-11-30 NI649258core:ComputerEquipment2024-12-012025-11-30 NI649258core:AfterOneYear2025-11-30 NI649258core:AfterOneYear2024-11-30 NI6492582023-12-012024-11-30 iso4217:GBP xbrli:pure
Company Registration No. NI649258 (Northern Ireland)
LISAIR LIMITED Unaudited accounts for the year ended 30 November 2025
LISAIR LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LISAIR LIMITED Company Information for the year ended 30 November 2025
Director
PETER LISMORE
Company Number
NI649258 (Northern Ireland)
Registered Office
2 TALBOT DRIVE BANGOR BT19 1PR
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LISAIR LIMITED Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
670 
1,148 
Current assets
Inventories
45,000 
40,000 
Debtors
5
51,129 
90,015 
Cash at bank and in hand
1,865 
576 
97,994 
130,591 
Creditors: amounts falling due within one year
6
(103,819)
(146,573)
Net current liabilities
(5,825)
(15,982)
Net liabilities
(5,155)
(14,834)
Capital and reserves
Profit and loss account
(5,155)
(14,834)
Shareholders' funds
(5,155)
(14,834)
For the year ending 30 November 2025 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 August 2026 and were signed on its behalf by
PETER LISMORE Director Company Registration No. NI649258
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LISAIR LIMITED Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
LISAIR LIMITED is a private company, limited by shares, registered in Northern Ireland, registration number NI649258. The registered office is 2 TALBOT DRIVE, BANGOR, BT19 1PR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2024
2,048 
1,164 
3,212 
At 30 November 2025
2,048 
1,164 
3,212 
Depreciation
At 1 December 2024
1,210 
854 
2,064 
Charge for the year
168 
310 
478 
At 30 November 2025
1,378 
1,164 
2,542 
Net book value
At 30 November 2025
670 
- 
670 
At 30 November 2024
838 
310 
1,148 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
20,650 
50,000 
Amounts falling due after more than one year
Other debtors
30,479 
40,015 
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LISAIR LIMITED Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
19,997 
24,234 
Trade creditors
76,480 
114,997 
Loans from directors
7,102 
7,102 
Accruals
240 
240 
103,819 
146,573 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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