Registration number: NI630900

Killuney Homes Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Killuney Homes Ltd

Company Information

Directors

Mr N Bassett Mr Philip Bassett Ms Kathryn Jayne Bassett

Company secretary

Mr N Bassett

Registered office

27 Lisnagade Road Banbridge Down BT32 3QN

Accountants

C.D. Diamond & Company Chartered Accountants & Registered Auditors46 Hill Street Belfast Co. Antrim BT1 2LB

Killuney Homes Ltd

(Registration number: NI630900)
Balance Sheet as at 30 April 2025

	2025 £	2024 £
Fixed assets	316	422
Current assets	4,310,047	4,175,876
Creditors: Amounts falling due within one year	(2,618,412)	(2,584,469)
Net current assets	1,691,635	1,591,407
Total assets less current liabilities	1,691,951	1,591,829
Accruals and deferred income	(2,525)	(2,525)
	1,689,426	1,589,304
Capital and reserves	1,689,426	1,589,304

For the financial 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' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

1	General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
27 Lisnagade Road
Banbridge
Down
BT32 3QN

These financial statements were authorised for issue by the Board on 17 November 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

Approved and authorised by the Board on 17 November 2025 and signed on its behalf by:
 

Killuney Homes Ltd

(Registration number: NI630900)
Balance Sheet as at 30 April 2025

......................................... Mr Philip Bassett Director

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.