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LOUISE BROGAN LTD

Registered Number
NI663624
(Northern Ireland)

Unaudited Financial Statements for the Year ended
31 August 2025

LOUISE BROGAN LTD
Company Information
for the year from 1 September 2024 to 31 August 2025

Director | BROGAN, Rebecca

Registered Address | 18 Meadow View
| Newtownabbey
| BT37 0US

Registered Number | NI663624 (Northern Ireland)

LOUISE BROGAN LTD
Balance Sheet as at
31 August 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 11,591 |  | 16,230
Current Assets |  | 42,794 |  | 55,736
Prepayments and accrued income |  | 659 |  | -
|  | 55,044 |  | 71,966
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 42,188 |  | 51,890
Creditors amounts falling due within one year |  | 12,856 |  | 20,076
|  | 55,044 |  | 71,966

- The company is a private company limited by shares and registered in Northern Ireland. It 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 Director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 1 (previous period: 2).

- Directors advances, credits and guarantees

  Included in debtors is an amount payable to the company by the director. The amount is an advance of £7,160 made to Mrs R Brogan, the director of the company, on 31/08/2025. During the accounting year the maximum amount payable by Mrs R Brogan was £8,428. The following conditions are attached to the amount payable by Mrs R Brogan: - There is no interest due to be paid on any outstanding amount - No fixed date has been set for the amount to be repaid to the company Opening balance (01/09/2024): £0 Additional Advance: £10,315 Amount repaid: £3,155 Amount written off: £0 Amounts waived: £0 Interest payable: £0 Closing balance (31/08/2025): £7,160

The financial statements were approved and authorised for issue by the Director on 1 July 2026, and are signed on its behalf by:
BROGAN, Rebecca Director Registered Company No. NI663624