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Registration number: NI027142

Lough Beg Mews Ltd
Annual Report and Unaudited Financial Statements
for the Year Ended 30 November 2025

Lough Beg Mews Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Lough Beg Mews Ltd

Company Information

Directors | Mrs Rosalind Mulholland Mr Richard Mulholland

Company secretary | Mr Richard Mulholland

Registered office | 46 Hill Street Belfast Co. Antrim BT1 2LB

Accountants | C.D. Diamond & Company Chartered Accountants & Registered Auditors46 Hill Street Belfast Co. Antrim BT1 2LB

Lough Beg Mews Ltd

(Registration number: NI027142)
Balance Sheet as at 30 November 2025

| 2025 £ | 2024 £
Fixed assets | 522,001 | 527,277
Current assets | 12,143 | 11,150
Prepayments and accrued income | 710 | 710
Creditors: Amounts falling due within one year | (496,957) | (496,341)
Net current liabilities | (484,104) | (484,481)
Total assets less current liabilities | 37,897 | 42,796
Accruals and deferred income | (1,490) | (1,490)
| 36,407 | 41,306
Capital and reserves | 36,407 | 41,306

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

For the financial year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

1 | General information

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

The address of its registered office is:
46 Hill Street
Belfast
Co. Antrim
BT1 2LB

These financial statements were authorised for issue by the Board on 9 July 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

Lough Beg Mews Ltd

(Registration number: NI027142)
Balance Sheet as at 30 November 2025

Approved and authorised by the Board on 9 July 2026 and signed on its behalf by:

......................................... Mr Richard Mulholland Company secretary and director