1 February 2024 false No description of principal activity Taxfiler 2024.6 NI028067business:PrivateLimitedCompanyLtd2024-02-012025-01-31 NI0280672024-01-31 NI0280672024-02-012025-01-31 NI028067business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 NI028067business:FilletedAccounts2024-02-012025-01-31 NI0280672025-01-31 NI028067business:Director12024-02-012025-01-31 NI028067business:Director22024-02-012025-01-31 NI028067business:Director32024-02-012025-01-31 NI028067business:Director42024-02-012025-01-31 NI028067business:Director52024-02-012025-01-31 NI028067business:RegisteredOffice2024-02-012025-01-31 NI0280672024-01-31 NI028067core:WithinOneYear2025-01-31 NI028067core:WithinOneYear2024-01-31 NI028067core:AfterOneYear2025-01-31 NI028067core:AfterOneYear2024-01-31 NI028067core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 NI028067core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 NI028067core:PreviouslyStatedAmount2025-01-31 NI028067core:PreviouslyStatedAmount2024-01-31 NI028067business:SmallEntities2024-02-012025-01-31 NI028067countries:NorthernIreland2024-02-012025-01-31 NI028067core:LandBuildings2024-01-31 NI028067core:PlantMachinery2024-01-31 NI028067core:FurnitureFittings2024-01-31 NI028067core:LandBuildings2025-01-31 NI028067core:PlantMachinery2025-01-31 NI028067core:FurnitureFittings2025-01-31 NI028067core:LandBuildings2024-02-012025-01-31 NI028067core:PlantMachinery2024-02-012025-01-31 NI028067core:FurnitureFittings2024-02-012025-01-31 NI0280672023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. NI028067 (Northern Ireland)
Kinturk Cultural Centre Ltd Unaudited accounts for the year ended 31 January 2025
Kinturk Cultural Centre Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Kinturk Cultural Centre Ltd Company Information for the year ended 31 January 2025
Directors
Pat Joe Quinn Francis Conlan Pat Joe Conlan Emmett O'Hagan Daniel Quinn
Company Number
NI028067 (Northern Ireland)
Registered Office
60 DERRYCHIN COAGH COOKSTOWN CO TYRONE BT80 0HJ
- 3 -
Kinturk Cultural Centre Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
83,411 
91,206 
Current assets
Inventories
300 
800 
Cash at bank and in hand
150 
120 
450 
920 
Creditors: amounts falling due within one year
5
(27,148)
(27,446)
Net current liabilities
(26,698)
(26,526)
Total assets less current liabilities
56,713 
64,680 
Creditors: amounts falling due after more than one year
6
(39,798)
(47,217)
Net assets
16,915 
17,463 
Capital and reserves
Profit and loss account
16,915 
17,463 
Shareholders' funds
16,915 
17,463 
For the year ending 31 January 2025 the company 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 directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 October 2025 and were signed on its behalf by
Pat Joe Quinn Director Company Registration No. NI028067
- 4 -
Kinturk Cultural Centre Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Kinturk Cultural Centre Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI028067. The registered office is 60 DERRYCHIN, COAGH, COOKSTOWN, CO TYRONE, BT80 0HJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2024
386,839 
39,852 
44,037 
470,728 
At 31 January 2025
386,839 
39,852 
44,037 
470,728 
Depreciation
At 1 February 2024
295,859 
39,749 
43,914 
379,522 
Charge for the year
7,750 
20 
25 
7,795 
At 31 January 2025
303,609 
39,769 
43,939 
387,317 
Net book value
At 31 January 2025
83,230 
83 
98 
83,411 
At 31 January 2024
90,980 
103 
123 
91,206 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
1,230 
1,447 
Other creditors
25,918 
25,999 
27,148 
27,446 
- 5 -
Kinturk Cultural Centre Ltd Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
5,995 
6,114 
Deferred income
33,803 
41,103 
39,798 
47,217 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -