Company registration number:
NI609656
LDL Aggregates Ltd
Trading as
LDL AGGREGATES LTD
Unaudited filleted financial statements
28 February 2025
LDL Aggregates Ltd
Contents
Directors and other information
Statement of financial position
LDL Aggregates Ltd
Directors and other information
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Directors |
Mr Leon Loughran |
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Company number |
NI609656 |
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Registered office |
Loughdoo Aggregates Quarry |
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Loughdoo Road |
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Cookstown |
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Co. Tyrone |
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BT80 9PE |
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Business address |
Loughdoo Aggregates Quarry |
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Loughdoo Road |
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Cookstown |
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Co. Tyrone |
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BT80 9PE |
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Accountants |
Corr & Corr Chartered Accountants |
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2nd Floor, The Cornmill |
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Lineside |
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Coalisland |
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Co Tyrone |
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BT71 4LP |
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LDL Aggregates Ltd
Statement of financial position
28 February 2025
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2025 |
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2024 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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1,240,000 |
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1,240,000 |
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_______ |
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_______ |
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Current assets |
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692,659 |
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695,139 |
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Prepayments and accrued income |
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1 |
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1 |
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_______ |
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_______ |
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692,660 |
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695,140 |
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Creditors: amounts falling due within one year |
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(
1,638,269) |
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(
1,480,660) |
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_______ |
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_______ |
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Net current liabilities |
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(
945,609) |
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(
785,520) |
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_______ |
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_______ |
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Total assets less current liabilities |
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294,391 |
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454,480 |
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Creditors: amounts falling due after more than one year |
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(
544,550) |
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(
640,330) |
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Accruals and deferred income |
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(
1,500) |
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(
1,500) |
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_______ |
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_______ |
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Net liabilities |
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(
251,659) |
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(
187,350) |
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_______ |
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_______ |
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Capital and reserves |
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(
251,659) |
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(
187,350) |
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_______ |
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_______ |
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LDL Aggregates Ltd
Year ended 28 February 2025
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
27 August 2025
, and are signed on behalf of the board by:
Mr Leon Loughran
Director
Company registration number:
NI609656
The company is a private company limited by shares, registered in Northern Ireland.