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Company Registration No. NI619687 (Northern Ireland)
Dreenlough Ltd Unaudited accounts for the year ended 31 March 2025
Dreenlough Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Dreenlough Ltd Company Information for the year ended 31 March 2025
Director
Rosemary Hogg
Company Number
NI619687 (Northern Ireland)
Registered Office
48 Hampton Park Rosetta Belfast BT7 3JP UK
Accountants
Huston & Co 13 Cabin Hill Gardens Ballycloghan BELFAST Co Down BT5 7AP
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Dreenlough Ltd Accountants' report
Accountants' report to the director of Dreenlough Ltd on the preparation of the unaudited statutory accounts for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Dreenlough Ltd for the year ended 31 March 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Dreenlough Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Dreenlough Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dreenlough Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Dreenlough Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Dreenlough Ltd. You consider that Dreenlough Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Dreenlough Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Huston & Co 13 Cabin Hill Gardens Ballycloghan BELFAST Co Down BT5 7AP 29 August 2025
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Dreenlough Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
120
-
Current assets
Cash at bank and in hand
3,610
673
Creditors: amounts falling due within one year
5
(11,688)
(11,688)
Net current liabilities
(8,078)
(11,015)
Net liabilities
(7,958)
(11,015)
Capital and reserves
Called up share capital
6
10
10
Profit and loss account
(7,968)
(11,025)
Shareholders' funds
(7,958)
(11,015)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 August 2025 and were signed on its behalf by
Rosemary Hogg Director Company Registration No. NI619687
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Dreenlough Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Dreenlough Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI619687. The registered office is 48 Hampton Park, Rosetta, Belfast, BT7 3JP, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% pa flat
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2024
-
Additions
159
At 31 March 2025
159
Depreciation
Charge for the year
39
At 31 March 2025
39
Net book value
At 31 March 2025
120
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Dreenlough Ltd Notes to the Accounts for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
11,688
11,688
Only creditor is the director
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
7
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Rosemary Hogg
Company expenses paid privately
(11,688)
-
-
(11,688)
(11,688)
-
-
(11,688)
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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