Company registration number: N1644744 Lislea Development Association Ltd Company limiled by guarantee Unaudited Financial Statements For the yearended 31 March 2026
Lislea Development Association Ltd Unaudited Financial Statements Year ended 31 March 2026 CONTENTS PAGE Ollicers and Professional Athse Diretiors. Fleport Accounlanl's Report Incorne Slalemanl Slat8rn8nt gf Financial PowbDn Thè followlng pages do not loim part of Ihe Ilnanclal gtslemeni$ Detailed Irme Slalemenl
Lislea Development Association Ltd Officers and Professional Advisers Year ended 31 March 2026 Directors John Befnard Gordon Paul Gordon Kennelh Johnston Sheila McGreesh Aegisieved offle 112 Ballyards Road Armagh Co Armagh 8T60 3JH Accounlanl VIP Accounlanls Ltd TA O'connor & Co Unli 1 49 Keady Road Armagh Bf60 3NW Unli8d KiTrJdom
Lislea Development Association Ltd Direciors. Report Year ended 31 March 2026 The direclors près8nl their re)rt and th& unaudifed finanaal slat8m8llts of the company lor tlie year enderj 31 March 2026. DIRECTORS The direclors who selved Ihe company durtng the year vrye as lollcvws: John Bernard Gordon Paul Gordon Kenneth Johnston Sheila McCree5h SMALL COMPANY PROVISIONS This reFort has been piepare(l in accordance wlh the y0visioS aFplicable to Companies entiled to th8 small companies oxgmplion. This report wa$ apkwved by the board ol directors on 18 May 2026 artl &gned on tehall ol the boaf¢J by.. John 8*rnard Gordon Di10r
Lislea Development Association Lid Fleporl to the directors on the preparation of the unaudited statulory financial statements of Lislea Development Association Ltd Year ended 31 March 2026 As described on the stalem8nt ol linanrial position. Ihe 8oard ol Directors ot Lislea Developmènt Association Ltd are r65PDnsitle fof Ihe preparation of Ihe financial stAiemenis foi the year ended 31 March 2026, whicli comwisc Ihe Incorne Slalemcnl and slalemonl ol linaiicial posilion. You consider Ihal the company is exempl Irom an audit und8r the Cornpaniès Acl 2006. In a¢cordanco wilh your insliuctions we have compiled these unauditod Iinanrial statemants in ordof lo as5151 you lo lullsl YOUT slaluiory rtswnsiL¥ltlios. Irom Iha accounting records and from information and explanations supplied to us. ,QfJccts L<L's LLOI VIP Awoyn¢an13 Lld TA O'connor & Co Unil 1 49 Keady Aoad Armagh 8T60 3NW Uniled Kingdom Date.. 18 May 2026
Lislea Development Association Ltd Income Statement Year ended 31 March 2026 2026 Oth8r incom8 9.179 Other charges Prollt 16941 8.485
LÉslea Development Association Ltd Statement of Financial Position 31 March 2026 2026 Fixed assels 22,964 Curr8nl assets 10,220 Creditors.. amounls falling thse wlhin one year Net current ligbilities 115,7221 15.S021 Total ass•ts less Current Ilabllllbes 17,462 Caplt¥l and r•$erv?8 17.462 NOTES TO THE FINANCIAL STATEMENTS l General Inloymallon The company is a privale company limrtad ty guaraniee and is regislwgd In Norlhèm Ireland. The addrg¥s ol Ihe r89i51er$¢J 11¢& Is 112 8aMyards Road, Armagh, Co Arrnagh. BT60 3JH. 2 Av•rage number ol employe The average number ol pewsons empl¢yfftJ by thg company during tho yo• was nil. For the year ending 31 March 2026. the company was entitled 10 wmplion Irom aLKlit under section 477 01 the Companigs Aci 2006 rèlaiing 10 small companies. Directors, responsibilities.. The members have not roquired Ihe company 10 obtain an autht ol its financial Stalernents lor thè year in question in accordance with section 476., The directors a¢knoedge their respon$itAlities for complw.ng with the requirements ol the Acl with respecl lo accounting records and Ihe preparation ol tinanaal slatemenls. These linancial slatemenls have b8èn F*8par8d in accordance wilh Ihe MrIentItY provisions.
Lislea Development Association Ltd Staiement of Financial Position (continued) 31 March 2026 These financial statements were approved by the t4)ard ol directors and aulhorised for issue on 18 May 2026, and are signed on behalf ol thè kxjard by". John Bernar(S Gordon Director Company registration numt¢r.' N1644744
Lislea Development Association Ltd Detailed Income Statement Year ended 31 March 2026 OTHER INCOME 2026 Other income 9,179 9.179 OTHER CHARGES 2026 Repairs and rna1ntenae Bank Charges Sundry expen5e5 630 30 34 694 Prolll 8,485