LOUGH CUTRA ESTATE LIMITED

Company Registration Number:
00820424 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

LOUGH CUTRA ESTATE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

LOUGH CUTRA ESTATE LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 1,331,957 1,333,399
Total fixed assets: 1,331,957 1,333,399
Current assets
Debtors:   0 5,167
Cash at bank and in hand: 0 70,373
Total current assets: 0 75,540
Creditors: amounts falling due within one year: 4 (534,160) (597,423)
Net current assets (liabilities): (534,160) (521,883)
Total assets less current liabilities: 797,797 811,516
Total net assets (liabilities): 797,797 811,516
Capital and reserves
Called up share capital: 12,697 12,697
Revaluation reserve:5562,217562,217
Other reserves: 647,756 647,756
Profit and loss account: (424,873) (411,154)
Shareholders funds: 797,797 811,516

The notes form part of these financial statements

LOUGH CUTRA ESTATE LIMITED

Balance sheet statements

For the year ending 31 December 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 28 November 2025
and signed on behalf of the board by:

Name: Susanah Mary Gwen Jones
Status: Director

The notes form part of these financial statements

LOUGH CUTRA ESTATE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 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 CUTRA ESTATE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 7 3

LOUGH CUTRA ESTATE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 1,411,650
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2024 1,411,650
Depreciation
At 01 January 2024 78,251
Charge for year 1,442
On disposals 0
Other adjustments 0
At 31 December 2024 79,693
Net book value
At 31 December 2024 1,331,957
At 31 December 2023 1,333,399

LOUGH CUTRA ESTATE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Creditors: amounts falling due within one year note

572 -bank overdraft 1,805 - taxation 246,488 - Directors current account 230,858 - other creditors 54,437 - accruals

LOUGH CUTRA ESTATE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Revaluation reserve

2024
£
Balance at 01 January 2024 562,217
Surplus or deficit after revaluation 0
Balance at 31 December 2024 562,217