Company registration number:
NI615281
Larach Buildings Ltd
Trading as
Larach Buildings Ltd
Unaudited filleted financial statements
31 March 2026
Larach Buildings Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Larach Buildings Ltd
Directors and other information
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Director |
Mr Gary McKillion |
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Company number |
NI615281 |
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Registered office |
Unit F |
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Eglish Road |
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Dungannon |
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Co.Tyrone |
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BT70 1LA |
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Business address |
Unit F |
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Eglish Road |
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Dungannon |
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Co.Tyrone |
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BT70 1LA |
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Accountants |
Corr & Corr |
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2nd Floor |
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The Cornmill, Lineside |
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Coalisland |
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Co.Tyrone |
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BT71 4LP |
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Larach Buildings Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Larach Buildings Ltd
Year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Larach Buildings Ltd for the year ended 31 March 2026 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the director of Larach Buildings Ltd, as a body, in accordance with the terms of our engagement letter dated 1 April 2026. Our work has been undertaken solely to prepare for your approval the financial statements of Larach Buildings Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Larach Buildings Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Larach Buildings Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Larach Buildings Ltd. You consider that Larach Buildings Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Larach Buildings Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Corr & Corr
Chartered Accountants
2nd Floor
The Cornmill, Lineside
Coalisland
Co.Tyrone
BT71 4LP
28 September 2026
Larach Buildings Ltd
Statement of financial position
31 March 2026
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2026 |
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2025 |
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£ |
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£ |
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Fixed assets |
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70,520 |
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63,582 |
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_______ |
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_______ |
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Current assets |
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243,827 |
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233,718 |
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Creditors: amounts falling due within one year |
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(
163,863) |
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(
150,682) |
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_______ |
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_______ |
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Net current assets |
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79,964 |
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83,036 |
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_______ |
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Total assets less current liabilities |
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150,484 |
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146,618 |
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Creditors: amounts falling due after more than one year |
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(
8,877) |
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(
10,629) |
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_______ |
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Net assets |
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141,607 |
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135,989 |
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Capital and reserves |
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141,607 |
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135,989 |
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Larach Buildings Ltd
Year ended 31 March 2026
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
10
(2025:
10
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2026 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Gary McKillion |
(
745) |
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745 |
- |
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_______ |
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2025 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Gary McKillion |
- |
1,685 |
(
2,430) |
(
745) |
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_______ |
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For the 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.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
28 September 2026
, and are signed on behalf of the board by:
Mr Gary McKillion
Director
Company registration number:
NI615281
The company is a private company limited by shares, registered in United Kingdom.