Company registration number:
NI631987
Killen Developments Ltd
Trading as
Killen Developments Ltd
Unaudited filleted financial statements
30 April 2025
Killen Developments Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Killen Developments Ltd
Directors and other information
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Directors |
Mr Declan McCloskey |
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Mrs Melissa Canavan |
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Company number |
NI631987 |
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Registered office |
11 Mountjoy Road |
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Coalisland |
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Dungannon |
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Tyrone |
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BT71 5DQ |
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Business address |
11 Mountjoy Road |
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Coalisland |
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Dungannon |
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Tyrone |
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BT71 5DQ |
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Accountants |
Corr and Corr |
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2nd Floor |
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The Cornmill |
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Coalisland |
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Tyrone |
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BT71 5DQ |
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Killen Developments Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Killen Developments 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 Developments 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 Developments Ltd, as a body, in accordance with the terms of our engagement letter dated 1 May 2025. Our work has been undertaken solely to prepare for your approval the financial statements of Killen Developments Ltd and state those matters that we have agreed to state to the board of directors of Killen Developments 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 Developments Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Killen Developments 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 profit of Killen Developments Ltd. You consider that Killen Developments 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 Developments 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 5DQ
25 September 2025
Killen Developments Ltd
Statement of financial position
30 April 2025
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2025 |
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2024 |
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£ |
£ |
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£ |
£ |
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Current assets |
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849,162 |
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908,824 |
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Prepayments and accrued income |
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(
598) |
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(
598) |
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_______ |
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_______ |
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848,564 |
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908,226 |
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Creditors: amounts falling due within one year |
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(
4,743) |
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(
28,260) |
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_______ |
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_______ |
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Net current assets |
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843,821 |
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879,966 |
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_______ |
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_______ |
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Total assets less current liabilities |
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843,821 |
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879,966 |
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Creditors: amounts falling due after more than one year |
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(
437,622) |
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(
427,992) |
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Accruals and deferred income |
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- |
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(
53,315) |
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_______ |
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Net assets |
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406,199 |
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398,659 |
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_______ |
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Capital and reserves |
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406,199 |
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398,659 |
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_______ |
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Killen Developments Ltd
Year ended 30 April 2025
Notes to the financial statements
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:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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:
NI631987
The company is a private company limited by shares, registered in United Kingdom.