5 April 2025 false No description of principal activity Taxfiler 2024.6 NI728215 business:PrivateLimitedCompanyLtd 2025-04-05 2026-04-30 NI728215 2025-04-04 NI728215 2025-04-05 2026-04-30 NI728215 business:AuditExempt-NoAccountantsReport 2025-04-05 2026-04-30 NI728215 business:FilletedAccounts 2025-04-05 2026-04-30 NI728215 2026-04-30 NI728215 business:Director1 2025-04-05 2026-04-30 NI728215 business:RegisteredOffice 2025-04-05 2026-04-30 NI728215 core:WithinOneYear 2026-04-30 NI728215 core:SharePremium core:PreviouslyStatedAmount 2026-04-30 NI728215 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-04-30 NI728215 core:PreviouslyStatedAmount 2026-04-30 NI728215 business:SmallEntities 2025-04-05 2026-04-30 NI728215 countries:NorthernIreland 2025-04-05 2026-04-30 NI728215 core:PlantMachinery 2025-04-05 2026-04-30 NI728215 core:PlantMachinery 2025-04-04 NI728215 core:PlantMachinery 2026-04-30 iso4217:GBP xbrli:pure
Company Registration No. NI728215 (Northern Ireland)
Lough Contracts Ltd Unaudited accounts for the period from 5 April 2025 to 30 April 2026
Lough Contracts Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Lough Contracts Ltd Company Information for the period from 5 April 2025 to 30 April 2026
Director
S Collins
Company Number
NI728215 (Northern Ireland)
Registered Office
4 Greenvale Drive Antrim County Antrim BT41 1SX Northern Ireland
Accountants
Sixmile Accountancy Ltd Sixmile Accountancy 18A Railway Street Antrim Antrim BT41 4AE
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Lough Contracts Ltd Statement of financial position as at 30 April 2026
2026
Notes
£
Fixed assets
Tangible assets
4
3,600
Current assets
Debtors
5
4,214
Cash at bank and in hand
17,476
21,690
Creditors: amounts falling due within one year
6
(6,346)
Net current assets
15,344
Net assets
18,944
Capital and reserves
Share premium
1
Profit and loss account
18,943
Shareholders' funds
18,944
For the period ending 30 April 2026 the company 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 July 2026 and were signed on its behalf by
S Collins Director Company Registration No. NI728215
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Lough Contracts Ltd Notes to the Accounts for the period from 5 April 2025 to 30 April 2026
1
Statutory information
Lough Contracts Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI728215. The registered office is 4 Greenvale Drive, Antrim, County Antrim, BT41 1SX, Northern Ireland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 5 April 2025
-
Additions
4,500
At 30 April 2026
4,500
Depreciation
Charge for the period
900
At 30 April 2026
900
Net book value
At 30 April 2026
3,600
5
Debtors
2026
£
Amounts falling due within one year
VAT
453
Trade debtors
2,280
Other debtors
1,481
4,214
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Lough Contracts Ltd Notes to the Accounts for the period from 5 April 2025 to 30 April 2026
6
Creditors: amounts falling due within one year
2026
£
Trade creditors
3,461
Loans from directors
2,035
Accruals
850
6,346
7
Average number of employees
During the period the average number of employees was 0.
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