Company Registration No. NI609671 (Northen Ireland)
KNOCKLAYD LIMITED
Annual Report and Statement of Accounts
For the Period from 01 April 2024 to 31 March 2025

KNOCKLAYD LIMITED

Annual report and statement of accounts for the period ending 31/03/2025

KNOCKLAYD LIMITED

Financial statement for the period ended 31/03/2025

Company Information

1 Statutory Information
Company Number NI609671
Registered Office 16-17 CARROWREAGH BUSINESS PARK
CARROWREAGH ROAD
DUNDONALD
BT16 1QQ
2 Directors
Directors who held office during the period were:
Alan BEATTIE   
3 Principal Activity
Printing Services
4 Employees
Average number of employees, including directors, during the year was as follows:
2025 3
2024 3

KNOCKLAYD LIMITED

Financial statement for the period ended 31/03/2025

Statement of Financial Position

2025 2024
£ £
Fixed Assets 81,122 96,020
Current Assets 101,001 144,982
Prepayment and accrued Income 460 370
Creditors: amounts falling due within one year (57,050) (87,437)
Net Current Assets 44,411 57,915
Total assets less current liabilities 125,533 153,935
Creditors: amounts falling due after one year (14,197) (21,575)
Provisions for liabilities (15,413) (18,243)
Accruals and deferred income (2,580) (1,400)
Net Assets 93,343 112,717
Capital and reserves 93,343 112,717
For the period ending 31/03/2025 the company was entitled to exemption 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on 02 December 2025
Mr A Beattie
Company Registration No. NI609671