Loughview Taverns Limited NI005626 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is the letting of furnished properties Digita Accounts Production Advanced 6.30.9574.0 true NI005626 2025-04-01 2026-03-31 NI005626 2026-03-31 NI005626 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 NI005626 bus:Micro-entities 2025-04-01 2026-03-31 NI005626 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 NI005626 bus:FilletedAccounts 2025-04-01 2026-03-31 NI005626 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 NI005626 bus:RegisteredOffice 2025-04-01 2026-03-31 NI005626 bus:CompanySecretaryDirector2 2025-04-01 2026-03-31 NI005626 bus:Director1 2025-04-01 2026-03-31 NI005626 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 NI005626 countries:NorthernIreland 2025-04-01 2026-03-31 NI005626 2024-04-01 2025-03-31 NI005626 2025-03-31 NI005626 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: NI005626

Loughview Taverns Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2026

 

Loughview Taverns Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Loughview Taverns Limited

Company Information

Directors

C D Symonds

S A Symonds

Company secretary

S A Symonds

Registered office

49 Morston Park Road
Bangor
Co. Down
Northern Ireland
BT20 3ER

 

Loughview Taverns Limited

(Registration number: NI005626)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Fixed assets

27,789

27,789

Current assets

149,433

157,271

Prepayments and accrued income

1,232

-

Creditors: Amounts falling due within one year

(7,532)

(13,825)

Net current assets

143,133

143,446

 

170,922

171,235

Capital and reserves

170,922

171,235

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
49 Morston Park Road
Bangor
Co. Down
BT20 3ER
Northern Ireland

These financial statements were authorised for issue by the Board on 30 June 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2025 - 3).

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Loughview Taverns Limited

(Registration number: NI005626)
Balance Sheet as at 31 March 2026

Approved and authorised by the Board on 30 June 2026 and signed on its behalf by:
 

.........................................

C D Symonds

Director