Registration number: NI696276

Loughshore Marina Cafe Limited

Contents

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

Loughshore Marina Cafe Limited

Company Information

Directors

Mr Fionntain Devlin Mrs Bronach Butler

Registered office

135A Shore Road Ballyronan Magherafelt BT45 6JA

Accountants

J A Mc Clements & Co 13 Ballymena Business Centre Galgorm Ballymena Co Antrim BT42 1FL

Loughshore Marina Cafe Limited

(Registration number: NI696276)
Balance Sheet as at 30 April 2025

	2025 £
Current assets	5,754
Creditors: Amounts falling due within one year	(1,840)
Total assets less current liabilities	3,914
Accruals and deferred income	(250)
	3,664
Capital and reserves	3,664

1	General information

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

The address of its registered office is:
135A Shore Road
Ballyronan
Magherafelt
BT45 6JA
Northern Ireland

These financial statements were authorised for issue by the Board on 9 June 2025.

Basis of preparation

These financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland and the Companies Act 2006'.

2	Staff numbers

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

For the financial period ending 30 April 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 period 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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.

Loughshore Marina Cafe Limited

(Registration number: NI696276)
Balance Sheet as at 30 April 2025

Approved and authorised by the Board on 9 June 2025 and signed on its behalf by:
 

......................................... Mr Fionntain Devlin Director

......................................... Mrs Bronach Butler Director