Company Registration No. 9467318 (England and Wales)
LOUGHGLEN LIMITED
Unaudited accounts
for the year ended 31 March 2025
LOUGHGLEN LIMITED
Unaudited accounts
Contents
LOUGHGLEN LIMITED
Company Information
for the year ended 31 March 2025
Directors
David Feeley
Fiona Feeley
Company Number
9467318 (England and Wales)
Registered Office
111 Salmon Street
London
NW9 8NG
Accountants
Schiavi Pole Brett Ltd
15A Walm Lane
London
NW2 5SJ
LOUGHGLEN LIMITED
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
12,283
30,244
Creditors: amounts falling due within one year
(24,983)
(36,831)
Net current assets
10,007
31,553
Called up share capital
100
100
Profit and loss account
9,907
31,453
Shareholders' funds
10,007
31,553
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 directors acknowledge their 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 of Directors and authorised for issue on 19 December 2025 and were signed on its behalf by
David Feeley
Director
Company Registration No. 9467318
LOUGHGLEN LIMITED
Notes to the Accounts
for the year ended 31 March 2025
LOUGHGLEN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9467318. The registered office is 111 Salmon Street, London, NW9 8NG.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Amounts falling due within one year
Trade debtors
22,081
26,775
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
17,172
9,776
Other creditors
4,800
25,901
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
LOUGHGLEN LIMITED
Notes to the Accounts
for the year ended 31 March 2025
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).