0 01/08/2025 31/07/2026 2026-07-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2025-08-01 Sage Accounts Production 25.0 - FRS102_2025 xbrli:pure xbrli:shares iso4217:GBP NI059996 2025-08-01 2026-07-31 NI059996 2026-07-31 NI059996 2025-07-31 NI059996 2024-08-01 2025-07-31 NI059996 2025-07-31 NI059996 2024-07-31 NI059996 bus:Director1 2025-08-01 2026-07-31 NI059996 core:WithinOneYear 2026-07-31 NI059996 core:WithinOneYear 2025-07-31 NI059996 bus:Micro-entities 2025-08-01 2026-07-31 NI059996 bus:AuditExempt-NoAccountantsReport 2025-08-01 2026-07-31 NI059996 bus:SmallCompaniesRegimeForAccounts 2025-08-01 2026-07-31 NI059996 bus:PrivateLimitedCompanyLtd 2025-08-01 2026-07-31 NI059996 bus:FullAccounts 2025-08-01 2026-07-31
Company registration number: NI059996
Limavady Recovery Limited
Unaudited filleted financial statements
31 July 2026
Limavady Recovery Limited
Contents
Statement of financial position and notes to the financial statements
Limavady Recovery Limited
Statement of financial position
31st July 2026
2026 2025
£ £
Fixed assets 12,110 6,006
_______ _______
Current assets 14,215 14,898
Creditors: amounts falling due within one year ( 12,344) ( 10,763)
_______ _______
Net current assets 1,871 4,135
_______ _______
Total assets less current liabilities 13,981 10,141
Accruals and deferred income ( 850) ( 850)
_______ _______
Net assets 13,131 9,291
_______ _______
Capital and reserves 13,131 9,291
_______ _______
Notes to the financial statements
Limavady Recovery Limited
Year ended 31st July 2026
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2025: Nil).
For the year ending 31 July 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 October 2026 , and are signed on behalf of the board by:
Mr John Goligher
Director
Company registration number: NI059996
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 27 Farlow Road, Limavady, Co. Londonderry, BT49 9DR.