3 01/01/2024 31/12/2024 2024-12-31 true false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-01-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI621964 2024-01-01 2024-12-31 NI621964 2024-12-31 NI621964 2023-12-31 NI621964 2023-01-01 2023-12-31 NI621964 2023-12-31 NI621964 2022-12-31 NI621964 bus:RegisteredOffice 2024-01-01 2024-12-31 NI621964 bus:LeadAgentIfApplicable 2024-01-01 2024-12-31 NI621964 bus:Director1 2024-01-01 2024-12-31 NI621964 core:WithinOneYear 2024-12-31 NI621964 core:WithinOneYear 2023-12-31 NI621964 bus:Micro-entities 2024-01-01 2024-12-31 NI621964 bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 NI621964 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 NI621964 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 NI621964 bus:FullAccounts 2024-01-01 2024-12-31
Company registration number: NI621964
T. J. Loughlin Contracts Limited
Unaudited filleted financial statements
31 December 2024
T. J. Loughlin Contracts Limited
Contents
Directors and other information
Balance sheet and notes to the financial statements
T. J. Loughlin Contracts Limited
Directors and other information
Director Mr T J Loughlin
Company number NI621964
Registered office 15 Glenside
Strabane
Co. Tyrone
BT82 8PU
Accountants Fergus McAteer & Co.
31/33 Clarendon Street
Derry
BT48 7ER
Bankers Ulster Bank
29 Abercorn Square
Strabane
Co Tyrone
BT82 8AL
T. J. Loughlin Contracts Limited
Balance sheet
31 December 2024
2024 2023
£ £ £ £
Fixed assets 219,166 437,023
_______ _______
Current assets 800,466 631,490
Prepayments and accrued income 6,214 6,531
_______ _______
806,680 638,021
Creditors: amounts falling due within one year ( 94,604) ( 69,339)
_______ _______
Net current assets 712,076 568,682
_______ _______
Total assets less current liabilities 931,242 1,005,705
Accruals and deferred income ( 4,150) ( 4,554)
_______ _______
Net assets 927,092 1,001,151
_______ _______
Capital and reserves 927,092 1,001,151
_______ _______
Notes to the financial statements
T. J. Loughlin Contracts Limited
Year ended 31 December 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 4 ).
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has 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 31 March 2025 , and are signed on behalf of the board by:
Mr T J Loughlin
Director
Company registration number: NI621964
The company is a private company limited by shares, registered in Northern Ireland.