4 4 Kyle & Graham Ltd NI029854 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Commercial printers Digita Accounts Production Advanced 6.30.9574.0 true NI029854 2023-09-01 2024-08-31 NI029854 2024-08-31 NI029854 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 NI029854 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 NI029854 bus:Micro-entities 2023-09-01 2024-08-31 NI029854 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 NI029854 bus:FilletedAccounts 2023-09-01 2024-08-31 NI029854 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 NI029854 bus:RegisteredOffice 2023-09-01 2024-08-31 NI029854 bus:Director1 2023-09-01 2024-08-31 NI029854 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 NI029854 bus:Agent1 2023-09-01 2024-08-31 NI029854 countries:NorthernIreland 2023-09-01 2024-08-31 NI029854 2022-09-01 2023-08-31 NI029854 2023-08-31 NI029854 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 NI029854 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 xbrli:pure iso4217:GBP

Registration number: NI029854

Kyle & Graham Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Kyle & Graham Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Kyle & Graham Ltd

Company Information

Director

John Graham

Registered office

Units 80 - 82 Mallusk Enterprise Park,
Mallusk Drive,
Newtownabbey
Co Antrim
BT36 4GN

Accountants

MBS Services Limited 3 High Street
Larne
BT40 1JN

 

Kyle & Graham Ltd

(Registration number: NI029854)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

4,850

7,134

Current assets

86,173

70,837

Creditors: Amounts falling due within one year

(65,624)

(45,550)

Net current assets

20,549

25,287

Total assets less current liabilities

25,399

32,421

Creditors: Amounts falling due after more than one year

(10,878)

(20,899)

Accruals and deferred income

(3,599)

(2,621)

 

10,922

8,901

Capital and reserves

10,922

8,901

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
Units 80 - 82 Mallusk Enterprise Park,
Mallusk Drive,
Newtownabbey
Co Antrim
BT36 4GN

These financial statements were authorised for issue by the director on 27 May 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2023 - 4).

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 May 2025
 

 

Kyle & Graham Ltd

(Registration number: NI029854)
Balance Sheet as at 31 August 2024

John Graham
Director