IRIS Accounts Production v25.1.0.734 NI054448 Board of Directors 1.1.24 31.12.24 31.12.24 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhNI0544482023-12-31NI0544482024-12-31NI0544482024-01-012024-12-31NI0544482022-12-31NI0544482023-01-012023-12-31NI0544482023-12-31NI054448ns15:NorthernIreland2024-01-012024-12-31NI054448ns14:PoundSterling2024-01-012024-12-31NI054448ns10:Director12024-01-012024-12-31NI054448ns10:CompanyLimitedByGuarantee2024-01-012024-12-31NI054448ns10:SmallEntities2024-01-012024-12-31NI054448ns10:AuditExempt-NoAccountantsReport2024-01-012024-12-31NI054448ns10:SmallCompaniesRegimeForDirectorsReport2024-01-012024-12-31NI054448ns10:SmallCompaniesRegimeForAccounts2024-01-012024-12-31NI054448ns10:FullAccounts2024-01-012024-12-31NI054448ns10:Director22024-01-012024-12-31NI054448ns10:CompanySecretary12024-01-012024-12-31NI054448ns10:RegisteredOffice2024-01-012024-12-31NI054448ns5:CurrentFinancialInstruments2024-12-31NI054448ns5:CurrentFinancialInstruments2023-12-31NI054448ns5:RetainedEarningsAccumulatedLosses2024-12-31NI054448ns5:RetainedEarningsAccumulatedLosses2023-12-31NI054448ns5:WithinOneYearns5:CurrentFinancialInstruments2024-12-31NI054448ns5:WithinOneYearns5:CurrentFinancialInstruments2023-12-31
REGISTERED NUMBER: NI054448 (Northern Ireland)















Financial Statements for the Year Ended 31 December 2024

for

Laurel Grove Management Company Limited

Laurel Grove Management Company Limited (Registered number: NI054448)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Laurel Grove Management Company Limited

Company Information
for the Year Ended 31 December 2024







DIRECTORS: J McCann
B McCann





SECRETARY: P Rooney





REGISTERED OFFICE: Thislebank House
2 Old Henry Street
Sligo Road
Enniskillen
Co. Fermanagh
BT74 7JX





REGISTERED NUMBER: NI054448 (Northern Ireland)





ACCOUNTANTS: Dundas Gallagher
Chartered Accountants and Statutory Auditors
Thistlebank House
2 Old Henry Street
Enniskillen
Co. Fermanagh
BT74 7JX

Laurel Grove Management Company Limited (Registered number: NI054448)

Balance Sheet
31 December 2024

31.12.24 31.12.23
Notes £    £   
CURRENT ASSETS
Debtors 4 267 2,132
Cash at bank 2,909 3,041
3,176 5,173
CREDITORS
Amounts falling due within one year 5 3,141 5,370
NET CURRENT ASSETS/(LIABILITIES) 35 (197 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

35

(197

)

RESERVES
Income and expenditure account 35 (197 )
35 (197 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 May 2025 and were signed on its behalf by:





J McCann - Director


Laurel Grove Management Company Limited (Registered number: NI054448)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

Laurel Grove Management Company Limited is a private company, limited by guarantee , registered in Northern Ireland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade debtors 267 2,132

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Timings in advance 2,000 3,148
Trade creditors 1,141 2,222
3,141 5,370

6. LIMITED BY GUARANTEE

The liability of the members is limited to £1 each. At 31 December 2024 there were eleven members (2023: eleven).