Lough Neagh Garden Co Ltd Accounts






	Lough Neagh Garden Co Ltd

	Company No. NI057304
	Unaudited Accounts
	30 November 2025

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

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

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