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# LOUGHRAN ROCK INDUSTRIES (NI) LIMITED

## Company Registration Number:
NI071416 (Northern Ireland)

## Unaudited abridged accounts for the year ended 31 December 2024

## Period of accounts

## Start date: 01 January 2024

## End date: 31 December 2024

# LOUGHRAN ROCK INDUSTRIES (NI) LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet |
Notes |

# LOUGHRAN ROCK INDUSTRIES (NI) LIMITED

## Balance sheet

As at 31 December 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: | 3 | 32,833 | 65,666
Tangible assets: | 4 | 2,784,152 | 2,181,283
Total fixed assets: |  | 2,816,985 | 2,246,949
Current assets
Stocks: |  | 60,000 | 60,000
Debtors: |  | 3,509,318 | 1,683,466
Cash at bank and in hand: |  | 7,377,964 | 8,310,899
Total current assets: |  | 10,947,282 | 10,054,365
Creditors: amounts falling due within one year: |  | (2,863,723) | (2,797,272)
Net current assets (liabilities): |  | 8,083,559 | 7,257,093
Total assets less current liabilities: |  | 10,900,544 | 9,504,042
Creditors: amounts falling due after more than one year: |  | (395,208) | (82,800)
Total net assets (liabilities): |  | 10,505,336 | 9,421,242
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 10,505,236 | 9,421,142
Shareholders funds: |  | 10,505,336 | 9,421,242

The notes form part of these financial statements

# LOUGHRAN ROCK INDUSTRIES (NI) 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 13 October 2025
and signed on behalf of the board by:

Name: Patrick Loughran
Status: Director

The notes form part of these financial statements

# LOUGHRAN ROCK INDUSTRIES (NI) 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

# LOUGHRAN ROCK INDUSTRIES (NI) LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 2. Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 43 | 43

# LOUGHRAN ROCK INDUSTRIES (NI) LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 3. Intangible Assets

| Total
--- | ---
Cost | £
At 01 January 2024 | 492,495
At 31 December 2024 | 492,495
Amortisation |
At 01 January 2024 | 426,829
Charge for year | 32,833
At 31 December 2024 | 459,662
Net book value |
At 31 December 2024 | 32,833
At 31 December 2023 | 65,666

# LOUGHRAN ROCK INDUSTRIES (NI) LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 January 2024 | 5,550,457
Additions | 1,217,511
Disposals | (79,111)
At 31 December 2024 | 6,688,857
Depreciation |
At 01 January 2024 | 3,369,174
Charge for year | 602,723
On disposals | (67,192)
At 31 December 2024 | 3,904,705
Net book value |
At 31 December 2024 | 2,784,152
At 31 December 2023 | 2,181,283

# LOUGHRAN ROCK INDUSTRIES (NI) LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 5. Post balance sheet events

There have been no significant events affecting the company since the financial year-end.