Micro-entity Accounts - NEWTOWNSTEWART LIVESTOCK SALES, LIMITED

Registered Number NI004202

NEWTOWNSTEWART LIVESTOCK SALES, LIMITED

Micro-entity Accounts

8 January 2026

NEWTOWNSTEWART LIVESTOCK SALES, LIMITED Registered Number NI004202

	2026	2025
	£	£
Called up share capital not paid	-	-
Fixed Assets	417,381	331,616
Current Assets	78,983	122,043
Prepayments and accrued income	1,650	1,699
Creditors: amounts falling due within one year	(56,283)	(63,258)
Net current assets (liabilities)	24,350	60,484
Total assets less current liabilities	441,731	392,100
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	(66,178)	(16,674)
Total net assets (liabilities)	375,553	375,426
Capital and reserves	375,553	375,426

For the year ending 8 January 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 15 September 2026

And signed on their behalf by:
Stafford McElrea, Director