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Registration number: NI027142

Lough Beg Mews Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

Lough Beg Mews Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Lough Beg Mews Ltd

Company Information

Directors

Mrs Rosalind Mulholland

Mr Richard Mulholland

Company secretary

Mr Richard Mulholland

Registered office

46 Hill Street
Belfast
Co. Antrim
BT1 2LB

Accountants

C.D. Diamond & Company
Chartered Accountants & Registered Auditors46 Hill Street
Belfast
Co. Antrim
BT1 2LB

 

Lough Beg Mews Ltd

(Registration number: NI027142)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

527,277

532,553

Current assets

11,150

12,428

Prepayments and accrued income

710

710

Creditors: Amounts falling due within one year

(496,341)

(492,913)

Net current liabilities

(484,481)

(479,775)

Total assets less current liabilities

42,796

52,778

Accruals and deferred income

(1,490)

(6,640)

 

41,306

46,138

Capital and reserves

41,306

46,138

For the financial year ending 30 November 2024 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.

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
46 Hill Street
Belfast
Co. Antrim
BT1 2LB

These financial statements were authorised for issue by the Board on 17 April 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

Approved and authorised by the Board on 17 April 2025 and signed on its behalf by:
 

 

Lough Beg Mews Ltd

(Registration number: NI027142)
Balance Sheet as at 30 November 2024

.........................................
Mr Richard Mulholland
Company secretary and director

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.