|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
14756173
|
|
|
Loughlin Electrical Services Ltd
|
|
|
|
|
|
Balance sheet
|
|
|
as at 31 March 2026
|
|
|
|
|
|
|
31 Mar 26
|
|
31 Mar 25
|
|
|
|
£
|
|
£
|
|
£
|
|
£
|
|
|
Fixed assets
|
|
|
24,242
|
|
|
|
33,343
|
|
|
Current assets
|
33,862
|
|
|
|
14,723
|
|
|
|
|
Creditors: amounts falling due within one year
|
(22,780)
|
|
|
|
(39,472)
|
|
|
|
|
Net current assets/(liabilities)
|
|
|
11,082
|
|
|
|
(24,749)
|
|
|
Total assets less current liabilities
|
|
|
35,324
|
|
|
|
8,594
|
|
|
Creditors: amounts falling due after more than one year
|
|
|
(8,275)
|
|
|
|
(12,044)
|
|
|
NET ASSETS/(LIABILITIES)
|
|
|
27,049
|
|
|
|
(3,450)
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
27,049
|
|
|
|
(3,450)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
Loughlin Electrical Services Ltd is a private company registered in England and Wales. Its registered number is 14756173. The company is limited by shares. Its registered office is 23 Cunard Avenue, Southampton, SO15 5GN.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the year the average number of employees was 2 (2025 - 1).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3
|
Advances, credit and guarantees granted to the director
|
|
|
|
|
|
|
|
During the year, the company made advances to the director amounting to £42,195, all of which had been repaid by the year end. Interest has been charged on the advances at the HMRC approved rate. At the year end, the company owed the director £410 (2025: £382).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|