2023-10-01 2024-09-30 2024-09-30 false 04548565 Kilcoyne Groundworks & Plant Hire Limited 2025-06-18 77320 false iso4217:GBP xbrli:pure 04548565 2023-10-01 04548565 2024-09-30 04548565 2023-10-01 2024-09-30 04548565 2022-10-01 04548565 2023-09-30 04548565 2022-10-01 2023-09-30 04548565 bus:Micro-entities 2023-10-01 2024-09-30 04548565 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 04548565 bus:FullAccounts 2023-10-01 2024-09-30 04548565 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 04548565 core:WithinOneYear 2024-09-30 04548565 core:AfterOneYear 2024-09-30 04548565 core:WithinOneYear 2023-09-30 04548565 core:AfterOneYear 2023-09-30 04548565 dpl:CostSales 2023-10-01 2024-09-30 04548565 dpl:AdministrativeExpenses 2023-10-01 2024-09-30 04548565 dpl:DistributionCosts 2023-10-01 2024-09-30 04548565 dpl:CostSales 2022-10-01 2023-09-30 04548565 dpl:AdministrativeExpenses 2022-10-01 2023-09-30 04548565 dpl:DistributionCosts 2022-10-01 2023-09-30 04548565 core:WithinOneYear 2024-09-30 04548565 core:AfterOneYear 2024-09-30 04548565 core:WithinOneYear 2023-09-30 04548565 core:AfterOneYear 2023-09-30 04548565 core:WithinOneYear 2023-10-01 2024-09-30 04548565 core:AfterOneYear 2023-10-01 2024-09-30 04548565 bus:Director1 2023-10-01 2024-09-30

Kilcoyne Groundworks & Plant Hire Limited

Registered Number
04548565
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

Kilcoyne Groundworks & Plant Hire Limited
Company Information
for the year from 1 October 2023 to 30 September 2024

Director | Mr TJ Kilcoyne

Registered Address | Plot 11, Saxilby Enterprise Park Skellingthorpe Road
| Saxilby
| Lincoln
| LN1 2LR

Registered Number | 04548565 (England and Wales)

Kilcoyne Groundworks & Plant Hire Limited
Balance Sheet as at
30 September 2024

|  | 2024 £ |  | 2023 £
--- | --- | --- | --- | ---
Fixed Assets |  | 131,659 |  | 126,376
Current Assets |  | 9,994 |  | 12,845
Prepayments and accrued income |  | 664 |  | 667
Creditors amounts falling due within one year |  | (35,115) |  | (43,388)
Net current assets (liabilities) |  | (24,457) |  | (29,876)
Total assets less current liabilities |  | 107,202 |  | 96,500
Accruals and deferred income |  | (800) |  | (850)
Net assets (liabilities) |  | 106,402 |  | 95,650
Capital and reserves |  | 106,402 |  | 95,650

- The company is a private company limited by shares and registered in England and Wales. It 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 1 (previous period: 1).

The financial statements were approved and authorised for issue by the Director on 18 June 2025, and are signed on its behalf by:
Mr TJ Kilcoyne Director Registered Company No. 04548565