Registration number: NI623076

R.J. Lagan Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

R.J. Lagan Limited

Company Information

Directors

Mr John Lagan Mrs Rosaleen Lagan

Registered office

26 Laurelvale Crumlin Antrim BT29 4WW

Accountants

TB Millar & Co Chartered Accountants6 Doagh Road Ballyclare Co Antrim BT39 9BG

R.J. Lagan Limited

(Registration number: NI623076)
Balance Sheet as at 31 July 2025

	2025 £	2024 £
Fixed assets	215,267	157,471
Current assets	733	62
Creditors: Amounts falling due within one year	(150,529)	(89,791)
Net current liabilities	(149,796)	(89,729)
Total assets less current liabilities	65,471	67,742
Creditors: Amounts falling due after more than one year	(10,022)	(20,982)
Accruals and deferred income	(2,181)	(1,380)
	53,268	45,380
Capital and reserves	53,268	45,380

1	General information

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

The address of its registered office is:
26 Laurelvale
Crumlin
Antrim
BT29 4WW

These financial statements were authorised for issue by the Board on 17 April 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 April 2026 and signed on its behalf by:
 

R.J. Lagan Limited

(Registration number: NI623076)
Balance Sheet as at 31 July 2025

......................................... Mrs Rosaleen Lagan Director