Company registration number:
NI709906
FINKILTAGH ELECTRICAL LTD
UNAUDITED FILLETED FINANCIAL STATEMENTS
31 March 2025
FINKILTAGH ELECTRICAL LTD
FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 MARCH 2025
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Contents
Directors and other information
Accountants report
Balance sheet and notes to the financial statements
Finkiltagh Electrical Ltd
Directors and other information
_________________________________________________________________________________________
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Directors |
Mr Brendan Kearney |
(Appointed 12 February 2024) |
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Mrs Connie Kearney |
(Appointed 12 February 2024) |
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Company number |
NI709906 |
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Portglenone |
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Co Antrim |
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BT44 8EY |
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Business address |
22a Skerdan Road |
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Portglenone |
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Co Antrim |
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BT44 8EY |
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Accountants |
Kelly & O'Neill Ltd |
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15E Molesworth Street |
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Cookstown |
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Co Tyrone |
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BT80 8NX |
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FINKILTAGH ELECTRICAL LTD
REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE
UNAUDITED STATUTORY FINANCIAL STATEMENTS OF FINKILTAGH ELECTRICAL LTD (CONTINUED)
FOR THE PERIOD ENDED 31 MARCH 2025
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Finkiltagh Electrical Ltd for the period ended 31 March 2025 which comprise the Balance Sheet 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 Finkiltagh Electrical Ltd, as a body, in accordance with the terms of our engagement letter dated 21 February 2025. Our work has been undertaken solely to prepare for your approval the financial statements of Finkiltagh Electrical Ltd and state those matters that we have agreed to state to the board of directors of Finkiltagh Electrical 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 Finkiltagh Electrical Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Finkiltagh Electrical 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 Finkiltagh Electrical Ltd. You consider that Finkiltagh Electrical Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of Finkiltagh Electrical 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.
Kelly & O'Neill Ltd
Chartered Accountants
15E Molesworth Street
Cookstown
Co Tyrone
BT80 8NX
7 November 2025
Finkiltagh Electrical Ltd
Balance sheet
31 March 2025
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31/03/25 |
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£ |
£ |
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Fixed assets |
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119,934 |
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_______ |
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Current assets |
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197,180 |
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Prepayments and accrued income |
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5,083 |
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_______ |
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202,263 |
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Creditors: amounts falling due within one year |
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285,333) |
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_______ |
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Net current liabilities |
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83,070) |
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_______ |
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Total assets less current liabilities |
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36,864 |
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Creditors: amounts falling due after more than one year |
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20,993) |
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Accruals and deferred income |
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(
1,600) |
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_______ |
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Net assets |
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14,271 |
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Capital and reserves |
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14,271 |
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_______ |
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Notes to the financial statements
Finkiltagh Electrical Ltd
Period ended 31 March 2025
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1.
Employee numbers
The average number of persons employed by the company during the period amounted to
6
2.
Directors advances, credits and guarantees
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During the period the directors entered into the following advances and credits with the company: |
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Period ended 31/03/25 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Brendan Kearney |
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63,522) |
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63,522) |
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Mrs Connie Kearney |
- |
(
63,522) |
(
63,522) |
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- |
(
127,044) |
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127,044) |
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For the period ending 31 March 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 period 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
07 November 2025
, and are signed on behalf of the board by:
Mr Brendan Kearney
Director
Company registration number:
NI709906
The company is a private company limited by shares, registered in Northern Ireland.