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 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