2 01/02/2025 31/01/2026 2026-01-31 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2025-02-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI725356 2025-02-01 2026-01-31 NI725356 2026-01-31 NI725356 2025-01-31 NI725356 bus:Director1 2025-02-01 2026-01-31 NI725356 core:WithinOneYear 2026-01-31 NI725356 bus:Micro-entities 2025-02-01 2026-01-31 NI725356 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 NI725356 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 NI725356 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 NI725356 bus:FullAccounts 2025-02-01 2026-01-31
Company registration number: NI725356
L.Hegarty Engineering Limited
Unaudited filleted financial statements
31 January 2026
EF McCambridge & Co
Chartered Accountants, Chartered Tax Advisors
&
Registered Auditors
6 Bayview Terrace
Derry
BT48 7EE
L.Hegarty Engineering Limited
Statement of financial position
31 January 2026
2026
£
Fixed assets 506
_______
Current assets 16,430
Creditors: amounts falling due within one year ( 14,434)
_______
Net current assets 1,996
_______
Total assets less current liabilities 2,502
Accruals and deferred income ( 2,500)
_______
Net assets 2
_______
Capital and reserves 2
_______
Notes to the financial statements
L.Hegarty Engineering Limited
Year ended 31 January 2026
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2
2. Directors advances, credits and guarantees
In the year there were no advances or credits granted by the company to the director, nor were there any guarantees of any kind entered into by the company on behalf of the director.
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 05 June 2026 , and are signed on behalf of the board by:
Mr Liam Hegarty
Director
Company registration number: NI725356
The company is a private company limited by shares, registered in Northern Ireland.