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Company registration number: NI631988
Killen Commercial Ltd
Trading as Killen Commercial Ltd
Unaudited filleted financial statements
30 April 2025
Killen Commercial Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Killen Commercial Ltd
Directors and other information

| Directors | Mr Declan McCloskey
|  | Mrs Melissa Canavan
| Company number | NI631988
| Registered office | 11 Mountjoy Road
|  | Coalisland
|  | Dungannon
|  | Tyrone
|  | BT71 5DQ
| Business address | 11 Mountjoy Road
|  | Coalisland
|  | Dungannon
|  | Tyrone
|  | BT71 5DQ
| Accountants | Corr and Corr
|  | 2nd Floor
|  | The Cornmill
|  | Coalisland
|  | Tyrone
|  | BT71 4LP

| Bankers | First Trust
|  | 18-20 Scotch Street
|  | Dungannon
|  | Tyrone
|  | BT70 1AZ

Killen Commercial Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Killen Commercial Ltd
Year ended 30 April 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Killen Commercial Ltd for the year ended 30 April 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the board of directors of Killen Commercial Ltd, as a body, in accordance with the terms of our engagement letter dated 1 May 2024. Our work has been undertaken solely to prepare for your approval the financial statements of Killen Commercial Ltd and state those matters that we have agreed to state to the board of directors of Killen Commercial Ltd as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Killen Commercial Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Killen Commercial Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Killen Commercial Ltd. You consider that Killen Commercial Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Killen Commercial Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Corr and Corr
2nd Floor
The Cornmill
Coalisland
Tyrone
BT71 4LP
25 September 2025
Killen Commercial Ltd
Statement of financial position
30 April 2025

|  |  | 2025 |  |  | 2024 |
|  |  | £ | £ |  | £ | £
Current assets |  |  | 282,232 |  |  | 275,476 |
Prepayments and accrued income |  |  | 2 |  |  | 2 |
|  |  | _______ |  |  | _______ |
|  |  |  | 282,234 |  |  | 275,478
Net current assets |  |  |  | 282,234 |  |  | 275,478
|  |  |  | _______ |  |  | _______
Total assets less current liabilities |  |  |  | 282,234 |  |  | 275,478
Creditors: amounts falling due after more than one year |  |  |  | ( 327,376) |  |  | ( 320,367)
|  |  |  | _______ |  |  | _______
Net liabilities |  |  |  | ( 45,142) |  |  | ( 44,889)
|  |  |  | _______ |  |  | _______
Capital and reserves |  |  |  | ( 45,142) |  |  | ( 44,889)
|  |  |  | _______ |  |  | _______

Notes to the financial statements
Killen Commercial Ltd
Year ended 30 April 2025
1. Going Concern
The directors consider it appropriate to adopt the going concern basis.
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 September 2025 , and are signed on behalf of the board by:
Mr Declan McCloskey Mrs Melissa Canavan
Director Director
Company registration number: NI631988
The company is a private company limited by shares, registered in United Kingdom.