Company registration number NI039888 (Northern Ireland)
LOSKAN PROPERTIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
LOSKAN PROPERTIES LIMITED
BALANCE SHEET
AS AT 30 JUNE 2024
30 June 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
5,727
2,304
Current assets
860,233
605,089
Prepayments and accrued income
1,163
1,163
Creditors: amounts falling due within one year
(754,291)
(570,353)
Net current assets
107,105
35,899
Total assets less current liabilities
112,832
38,203
Creditors: amounts falling due after more than one year
(30,575)
(35,793)
Net assets
82,257
2,410
Capital and reserves
82,257
2,410
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
2

Loskan Properties Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is 30-32 Lodge Road, Coleraine, BT52 1NB.

For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

LOSKAN PROPERTIES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2024
30 June 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 13 May 2025 and are signed on its behalf by:
Mr S P McCloskey
Director
Company registration number NI039888 (Northern Ireland)
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