Lough Neagh Garden Co Ltd Filleted Accounts Cover |  |

| Lough Neagh Garden Co Ltd |
| Company No. NI057304 |
| Unaudited Accounts |
| 30 November 2025 |

Lough Neagh Garden Co Ltd Balance Sheet Registrar |  |

at | 30 November 2025 |  |  |  |  |  |  |  |  |
Company No. | NI057304 |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | £ |  |  |  | £ |  |
Fixed assets |  | 51,763 |  |  |  | 66,934 |  |
Current assets |  | 44,622 |  |  |  | 21,641 |  |
Creditors: Amounts falling due within one year |  | (35,518) |  |  |  | (28,257) |  |
Net current liabilities |  | 9,104 |  |  |  | (6,616) |  |
Total assets less current liabilities |  | 60,867 |  |  |  | 60,318 |  |
Creditors: Amounts falling due after more than one year |  | (6,354) |  |  |  | (16,135) |  |
Accruals and deferred income |  | (8,433) |  |  |  | (2,100) |  |
|  |  |  |  |  | 46,080 |  |  |  | 42,083 |  |
Capital and reserves |  | 46,080 |  |  |  | 42,083 |  |
NOTES TO THE ACCOUNTS |  |  |  |  |  |  |  |  |

1 | Basis of preparation |  |  |  |  |  |  |  |  |  |
| These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime. |  |

2 | Employees |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | Number |  |  |  | Number |  |
| The average monthly number of employees (including directors) during the year was: |  | 5 |  |  |  | 4 |  |

3 | General information |  |  |
| Lough Neagh Garden Co Ltd is a private company limited by shares and incorporated in Northern Ireland. |  |
| Its registered number is: | NI057304 |  |  |  |  |  |  |  |  |
| Its registered office is: |  |  |  |  |
| 69 Old Kilmore Road |  |  |  |  |
| Moira |  |  |  |  |
| BT67 0NA |  |  |  |  |
For the year ended 30 November 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 Companies Act 2006 with respect to accounting records and the preparation of accounts. |  |
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. |  |
The accounts were approved by the board of directors on 23 April 2026 and signed on its behalf by: |  |
J. McCartan - Director |  |  |  |  |  |

Lough Neagh Garden Co Ltd NI057304 30 November 2025 01 December 2024 false 23 April 2026 BTCSoftware AP Solution 2026 14.1.01 14.1.01 The principal activity of the company during the year under review was Landscape Gardener. NI057304 2024-12-01 2025-11-30 NI057304 2025-11-30 NI057304 2024-11-30 NI057304 core:WithinOneYear 2025-11-30 NI057304 core:WithinOneYear 2024-11-30 NI057304 core:AfterOneYear 2025-11-30 NI057304 core:AfterOneYear 2024-11-30 NI057304 2023-12-01 2024-11-30 NI057304 countries:UnitedKingdom 2024-12-01 2025-11-30 NI057304 bus:RegisteredOffice 2024-12-01 2025-11-30 NI057304 2024-12-01 NI057304 bus:Micro-entities 2024-12-01 2025-11-30 NI057304 bus:FullAccounts 2024-12-01 2025-11-30 NI057304 bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 NI057304 bus:Director1 2024-12-01 2025-11-30 NI057304 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 iso4217:GBP xbrli:pure