Loughview Taverns Limited NI005626 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is the letting of furnished properties Digita Accounts Production Advanced 6.30.9574.0 true NI005626 2024-04-01 2025-03-31 NI005626 2025-03-31 NI005626 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 NI005626 bus:Micro-entities 2024-04-01 2025-03-31 NI005626 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 NI005626 bus:FilletedAccounts 2024-04-01 2025-03-31 NI005626 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 NI005626 bus:RegisteredOffice 2024-04-01 2025-03-31 NI005626 bus:CompanySecretaryDirector2 2024-04-01 2025-03-31 NI005626 bus:Director1 2024-04-01 2025-03-31 NI005626 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 NI005626 countries:NorthernIreland 2024-04-01 2025-03-31 NI005626 2023-04-01 2024-03-31 NI005626 2024-03-31 NI005626 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: NI005626

Loughview Taverns Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Loughview Taverns Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Loughview Taverns Limited

Company Information

Directors

C D Symonds

S A Symonds

Company secretary

S A Symonds

Registered office

49 Morston Park Road
Bangor
Co. Down
BT20 3ER

 

Loughview Taverns Limited

(Registration number: NI005626)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

27,789

27,789

Current assets

157,271

164,940

Creditors: Amounts falling due within one year

(13,825)

(11,926)

Net current assets

143,446

153,014

 

171,235

180,803

Capital and reserves

171,235

180,803

1

General information

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

The address of its registered office is:
49 Morston Park Road
Bangor
Co. Down
BT20 3ER
Northern Ireland

These financial statements were authorised for issue by the Board on 23 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

 

Loughview Taverns Limited

(Registration number: NI005626)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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.

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the Board on 23 June 2025 and signed on its behalf by:
 

.........................................

C D Symonds

Director

These financial statements have been 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.