1 April 2024 false No description of principal activity Taxfiler 2024.6 NI618246 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 NI618246 2024-03-31 NI618246 2024-04-01 2025-03-31 NI618246 business:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 NI618246 business:FilletedAccounts 2024-04-01 2025-03-31 NI618246 2025-03-31 NI618246 business:Director1 2024-04-01 2025-03-31 NI618246 business:RegisteredOffice 2024-04-01 2025-03-31 NI618246 2024-03-31 NI618246 core:WithinOneYear 2025-03-31 NI618246 core:WithinOneYear 2024-03-31 NI618246 countries:NorthernIreland 2024-04-01 2025-03-31 NI618246 2023-04-01 2024-03-31 NI618246 business:Micro-entities 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. NI618246 (Northern Ireland)
K McCoy Ltd Unaudited accounts for the year ended 31 March 2025
K McCoy Ltd Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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K McCoy Ltd Company Information for the year ended 31 March 2025
Director
Katrina McCoy
Company Number
NI618246 (Northern Ireland)
Registered Office
80 Longhill Road Dromore Co Tyrone BT78 3JY
Accountants
Kelly & Comac Accountants Kelly & Comac Accountants 35 Main Street Trillick Co Tyrone BT78 3SS
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K McCoy Ltd Accountants' report
Accountants' report to the director of K McCoy Ltd on the preparation of the unaudited statutory accounts for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of K McCoy Ltd for the year ended 31 March 2025 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of K McCoy Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of K McCoy Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than K McCoy Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that K McCoy Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of K McCoy Ltd. You consider that K McCoy 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 accounts of K McCoy 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 accounts.
Kelly & Comac Accountants Kelly & Comac Accountants 35 Main Street Trillick Co Tyrone BT78 3SS 16 October 2025
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K McCoy Ltd Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Fixed assets
955
1,193
Current assets
10,514
13,446
Creditors: amounts falling due within one year
(9,771)
(4,670)
Net current assets
743
8,776
Total assets less current liabilities
1,698
9,969
Accruals and deferred income
(1,452)
(825)
Net assets
246
9,144
Capital and reserves
246
9,144
NOTES TO THE ACCOUNTS
1 Statutory information
K McCoy Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI618246. The registered office is 80 Longhill Road, Dromore, Co Tyrone, BT78 3JY.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 March 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 October 2025
Katrina McCoy Director Company Registration No. NI618246
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