2025-09-30-accounts - The Plough Historical and Cultural Group Limited

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Company Registration No. NI640692 (Northern Ireland)

PLOUGH HISTORICAL AND CULTURAL GROUP LIMITED ANNUAL REPORT AND UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2025

CONTENTS	PAGE
Company information	3
Directors' report	4
Income statement	5
Statement of financial position	6
Detailed income statement	7

PLOUGH HISTORICAL AND CULTURAL GROUP LIMITED COMPANY INFORMATION FOR THE YEAR ENDED 30 SEPTEMBER 2025

Directors

Company Number

Registered Office

Accountants

MARTIN FARRELL

NI640692 (Northern Ireland)

1ST FLOOR, RIVERHOUSE, 41A THE MALL, NEW THE MALL NEWRY BT34 1AN NORTHERN IRELAND BHP ACCOUNTANTS LTD 5 SUGARHOUSE QUAY NEWRY BT35 6HZ

PLOUGH HISTORICAL AND CULTURAL GROUP LIMITED DIRECTORS' REPORT FOR THE YEAR ENDED 30 SEPTEMBER 2025

The directors present their report and accounts for the year ended 30 September 2025.

Directors

The following directors held office during the whole of the period:

MARTIN FARRELL

Statement of directors' responsibilities

The directors are responsible for preparing the report and accounts in accordance with applicable law and regulations.

Company law requires the directors to prepare accounts for each financial year. Under that law, the directors have elected to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the accounts unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these accounts, the directors are required to:

select suitable accounting policies and then apply them consistently;
make judgements and estimates that are reasonable and prudent;
prepare the accounts on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the accounts comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Small company provisions

This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.

Signed on behalf of the board of directors

MARTIN FARRELL Director

Approved by the board on: 29 June 2026

PLOUGH HISTORICAL AND CULTURAL GROUP LIMITED INCOME STATEMENT FOR THE YEAR ENDED 30 SEPTEMBER 2025

Turnover Other income Staff cost Other charges Loss	2025 £ - - - (2,562) (2,562)	2024 £ - 174 (1,770) (893)
		(2,489)

PLOUGH HISTORICAL AND CULTURAL GROUP LIMITED STATEMENT OF FINANCIAL POSITION AS AT 30 SEPTEMBER 2025

Current assets Net current assets Total assets less current liabilities Accruals and deferred income Net assets Capital and reserves	4,578	2025 £ 4,578 4,578 (550) 4,028 4,028	7,140	2024 £ 7,140
				7,140 (550)
				6,590

				6,590

NOTES TO THE ACCOUNTS

1 Statutory information

Plough Historical and Cultural Group Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI640692. The registered office is 1ST FLOOR, RIVERHOUSE, 41A THE MALL, NEW, THE MALL, NEWRY, BT34 1AN, NORTHERN IRELAND.

2 Average number of employees

During the year the average number of employees was 0 (2024: 0).

For the year ending 30 September 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime.

Approved by the board on 29 June 2026

MARTIN FARRELL Director

Company Registration No. NI640692

PLOUGH HISTORICAL AND CULTURAL GROUP LIMITED DETAILED INCOME STATEMENT FOR THE YEAR ENDED 30 SEPTEMBER 2025

DETAILED INCOME STATEMENT FOR THE YEAR ENDED 30 SEPTEMBER 2025
This schedule does not form part of the statutory accounts. Other income Government grants Staff costs Travel and subsistence Other Light and heat Telephone and fax Bank charges Insurance Sundry expenses Accountancy fees Other legal and professional Loss on ordinary activities before taxation	2025 £ - - 162 - 38 - 1,331 996 35 2,562 (2,562)	2024 £ 174
		1,770
		182 80 - 151 1 479 -
		893
		(2,489)