LOUGH SERVICES LIMITED

Company Registration Number:
NI603528 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

LOUGH SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Notes

LOUGH SERVICES LIMITED

Balance sheet

As at 30 September 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 154,030 158,220
Total fixed assets: 154,030 158,220
Current assets
Stocks: 13,226 11,890
Debtors:   239,511 250,674
Cash at bank and in hand: 351,937 336,532
Total current assets: 604,674 599,096
Creditors: amounts falling due within one year:   (84,197) (96,656)
Net current assets (liabilities): 520,477 502,440
Total assets less current liabilities: 674,507 660,660
Provision for liabilities: (35,391) (31,517)
Total net assets (liabilities): 639,116 629,143
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 639,016 629,043
Shareholders funds: 639,116 629,143

The notes form part of these financial statements

LOUGH SERVICES LIMITED

Balance sheet statements

For the year ending 30 September 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 June 2025
and signed on behalf of the board by:

Name: Joseph Tumelty
Status: Director

The notes form part of these financial statements

LOUGH SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LOUGH SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

2. Employees

2024 2023
Average number of employees during the period 6 6

LOUGH SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Tangible Assets

Total
Cost £
At 01 October 2023 474,006
Additions 36,707
At 30 September 2024 510,713
Depreciation
At 01 October 2023 315,786
Charge for year 40,897
At 30 September 2024 356,683
Net book value
At 30 September 2024 154,030
At 30 September 2023 158,220