2 false false true false false false false false false false true false false false false false true No description of principal activity 2025-06-01 Sage Accounts Production Advanced 2025 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP NI631244 2025-06-01 2026-05-31 NI631244 2026-05-31 NI631244 2025-05-31 NI631244 2024-06-01 2025-05-31 NI631244 2025-05-31 NI631244 2024-05-31 NI631244 bus:Director1 2025-06-01 2026-05-31 NI631244 core:WithinOneYear 2026-05-31 NI631244 core:WithinOneYear 2025-05-31 NI631244 bus:Micro-entities 2025-06-01 2026-05-31 NI631244 bus:AuditExemptWithAccountantsReport 2025-06-01 2026-05-31 NI631244 bus:SmallCompaniesRegimeForAccounts 2025-06-01 2026-05-31 NI631244 bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 NI631244 bus:FullAccounts 2025-06-01 2026-05-31
COMPANY REGISTRATION NUMBER: NI631244
Maurice B. Loughrey Ltd
Filleted Unaudited Financial Statements
31 May 2026
Maurice B. Loughrey Ltd
Statement of Financial Position
31 May 2026
2026
2025
£
£
Fixed assets
2,082
1,928
-------
-------
Current assets
319,795
259,839
Prepayments and accrued income
1,577
---------
---------
321,372
259,839
Creditors: amounts falling due within one year
29,927
36,038
---------
---------
Net current assets
291,445
223,801
---------
---------
Total assets less current liabilities
293,527
225,729
Provisions for liabilities
490
465
Accruals and deferred income
1,870
1,387
---------
---------
291,167
223,877
---------
---------
Capital and reserves
291,167
223,877
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2025: 2 ).
For the year ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 August 2026 , and are signed on behalf of the board by:
Dr Maurice Loughrey
Director
Company registration number: NI631244
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 70 Myrtlefield Park, Belfast, BT9 6NG, Antrim.