B9 LFG Craigmore Ltd NI694776 true 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Dormant Digita Accounts Production Advanced 6.30.9574.0 true Mr Robert Ian Harvey true NI694776 2024-01-01 2024-12-31 NI694776 2024-12-31 NI694776 bus:OrdinaryShareClass1 2024-12-31 NI694776 core:ShareCapital 2024-12-31 NI694776 core:CurrentFinancialInstruments 2024-12-31 NI694776 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 NI694776 bus:FRS102 2024-01-01 2024-12-31 NI694776 bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 NI694776 bus:FullAccounts 2024-01-01 2024-12-31 NI694776 bus:RegisteredOffice 2024-01-01 2024-12-31 NI694776 bus:Director1 2024-01-01 2024-12-31 NI694776 bus:OrdinaryShareClass1 2024-01-01 2024-12-31 NI694776 bus:EntityHasNeverTraded 2024-01-01 2024-12-31 NI694776 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 NI694776 countries:NorthernIreland 2024-01-01 2024-12-31 NI694776 2023-12-31 NI694776 bus:OrdinaryShareClass1 2023-12-31 NI694776 core:ShareCapital 2023-12-31 NI694776 core:CurrentFinancialInstruments 2023-12-31 NI694776 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: NI694776

B9 LFG Craigmore Ltd
Filleted Financial Statements
for the Year Ended 31 December 2024

B9 LFG Craigmore Ltd

Profit and Loss Account for the Year Ended 31 December 2024

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

B9 LFG Craigmore Ltd

(Registration number: NI694776)
Balance Sheet as at 31 December 2024

| Note | 2024 £ | 2023 £
Current assets |  |  |
Debtors | 3 | 1 | 1
Capital and reserves |  |  |
Called up share capital | 4 | 1 | 1
Shareholders' funds |  | 1 | 1

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 12 September 2025

......................................... Mr Robert Ian Harvey Director

B9 LFG Craigmore Ltd

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

1 | General information

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

The address of its registered office is:
5 Willowbank Road
Millbrook
Larne
Antrim
BT40 2SF
Northern Ireland

These financial statements were authorised for issue by the director on 12 September 2025.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.
Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

B9 LFG Craigmore Ltd

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

3 | Debtors

Current | 2024 £ | 2023 £
Other debtors | 1 | 1
| 1 | 1

4 | Share capital

Allotted, called up and fully paid shares

| 2024 | 2023
| No. | £ | No. | £
Ordinary shares of £1 each | 1 | 1 | 1 | 1