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)

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