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Registered Number: NI681244
Northern Ireland

 

 

 

LURGYROE GLEN OPEN SPACE MANAGEMENT COMPANY LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 September 2024

End date: 31 August 2025
Director Frank CURRAN
Registered Number NI681244
Registered Office 31F Killyman St
Moy
Tyrone
BT71 7SJ
1
Director's report and financial statements
The director presents his annual report and the financial statements for the year ended 31 August 2025
Principal activities
The companys principal activity during the year was the management of open space.
Director
The director who served the company throughout the year was as follows:
Frank CURRAN
Statement of director's responsibilities
The director is responsible for preparing the directors report and the financial statements in accordance with applicable law and regulation.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to
  • select suitable accounting policies and then apply them consistently
  • make judgments and accounting estimates that are reasonable and prudent
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business

The director is responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

On behalf of the board.


----------------------------------
Frank CURRAN
Director

Date approved: 21 May 2026
2
 
 
Notes
 
2025
£
  2024
£
Current assets      
Debtors 3 976    201 
Cash at bank and in hand 474    625 
1,450    826 
Creditors: amount falling due within one year 4 (1,309)   (825)
Net current assets 141    1 
 
Total assets less current liabilities 141    1 
Accruals and deferred income (140)  
Net assets 1    1 
 

Capital and reserves
     
Called up share capital 5 1    1 
Shareholders' funds 1    1 
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 21 May 2026 and were signed by:


-------------------------------
Frank CURRAN
Director
3
  Equity share capital   Retained Earnings   Total
£ £ £
At 01 September 2023 1 
Total comprehensive income for the year
Total investments by and distributions to owners
At 31 August 2024 1 
At 01 September 2024 1 
Total comprehensive income for the year
Total investments by and distributions to owners
At 31 August 2025 1 
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General Information
Lurgyroe Glen Open Space Management Company Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI681244, registration address 31F Killyman St, Moy, Tyrone, BT71 7SJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
2.

Average number of employees


Average number of employees during the year was 1 (2024 : 1).
3.

Debtors: amounts falling due within one year

2025
£
  2024
£
Trade Debtors 975    200 
Called up Share Capital Not Paid 1    1 
976    201 

4.

Creditors: amount falling due within one year

2025
£
  2024
£
Accrued Expenses 1,309    825 
1,309    825 

5.

Share Capital

Allotted, called up and fully paid
2025
£
  2024
£
50 Class A shares of £0.02 each  
 

6.

Ultimate Controlling Party

There is no single ultimate controlling party, as the company is owned by multiple shareholders with no individual holding a controlling interest.


5