Keymore Construction Ltd NI053247 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Construction Work Digita Accounts Production Advanced 6.30.9574.0 true NI053247 2024-01-01 2024-12-31 NI053247 2024-12-31 NI053247 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 NI053247 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 NI053247 bus:Micro-entities 2024-01-01 2024-12-31 NI053247 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 NI053247 bus:FullAccounts 2024-01-01 2024-12-31 NI053247 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 NI053247 bus:Director1 2024-01-01 2024-12-31 NI053247 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 NI053247 countries:NorthernIreland 2024-01-01 2024-12-31 NI053247 2023-01-01 2023-12-31 NI053247 2023-12-31 NI053247 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 NI053247 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: NI053247

Keymore Construction Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2024

 

Keymore Construction Ltd

(Registration number: NI053247)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

864,055

756,454

Current assets

1,576,968

4,157,102

Prepayments and accrued income

23,647

28,420

Creditors: Amounts falling due within one year

(807,305)

(887,612)

Net current assets

793,310

3,297,910

Total assets less current liabilities

1,657,365

4,054,364

Creditors: Amounts falling due after more than one year

(437,984)

(534,893)

 

1,219,381

3,519,471

Capital and reserves

1,219,381

3,519,471

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 22 (2023 - 22).

For the financial year ending 31 December 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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 22 September 2025
 

.........................................
Mr Stephen Morgan
Director