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Registration number: NI610649

L&P Retail Ltd

Annual Report and Unaudited Abridged Financial Statements

for the Year Ended 31 January 2026

 

L&P Retail Ltd

Contents

Company Information

1

Abridged Balance Sheet

2

Notes to the Abridged Financial Statements

3

 

L&P Retail Ltd

Company Information

Directors

Mrs Lorna Maguire

Mr Philip Maguire

Registered office

16 Main Street
Donaghcloney
Craigavon
United Kingdom
BT66 7LR

Accountants

G P Boyle & Company Ltd 3 Windsor Hill
Newry
Co. Down
BT34 1ER

 

L&P Retail Ltd

(Registration number: NI610649)
Abridged Balance Sheet as at 31 January 2026

Note

2026
£

2025
£

Fixed assets

 

Tangible assets

112,728

115,160

Current assets

 

Stocks

49,100

42,985

Debtors

16,565

16,565

Cash at bank and in hand

 

16,204

26,149

 

81,869

85,699

Creditors: Amounts falling due within one year

(48,133)

(57,732)

Net current assets

 

33,736

27,967

Total assets less current liabilities

 

146,464

143,127

Creditors: Amounts falling due after more than one year

(1,403)

(5,524)

Net assets

 

145,061

137,603

Capital and reserves

 

Retained earnings

145,061

137,603

Shareholders' funds

 

145,061

137,603

For the financial year ending 31 January 2026 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 year 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 small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the Board on 27 October 2026 and signed on its behalf by:
 

.........................................
Mr Philip Maguire
Director

 

L&P Retail Ltd

Notes to the Abridged Financial Statements for the Year Ended 31 January 2026

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2025 - 4).