KILFEATHER & DUMBRILL LTD

Company Registration Number:
05486574 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

KILFEATHER & DUMBRILL LTD

Contents of the Financial Statements

for the Period Ended 30 June 2025

Balance sheet
Notes

KILFEATHER & DUMBRILL LTD

Balance sheet

As at 30 June 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 448,384 455,980
Investments: 4 180,306 0
Total fixed assets: 628,690 455,980
Current assets
Debtors:   4,883 4,654
Cash at bank and in hand: 155,635 318,843
Total current assets: 160,518 323,497
Creditors: amounts falling due within one year:   (63,230) (55,415)
Net current assets (liabilities): 97,288 268,082
Total assets less current liabilities: 725,978 724,062
Total net assets (liabilities): 725,978 724,062
Capital and reserves
Called up share capital: 40 40
Profit and loss account: 725,938 724,022
Shareholders funds: 725,978 724,062

The notes form part of these financial statements

KILFEATHER & DUMBRILL LTD

Balance sheet statements

For the year ending 30 June 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 December 2025
and signed on behalf of the board by:

Name: A KILFEATHER
Status: Director

The notes form part of these financial statements

KILFEATHER & DUMBRILL LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

KILFEATHER & DUMBRILL LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

2. Employees

2025 2024
Average number of employees during the period 4 4

KILFEATHER & DUMBRILL LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

3. Tangible Assets

Total
Cost £
At 01 July 2024 455,980
At 30 June 2025 455,980
Depreciation
At 01 July 2024 0
Charge for year 7,596
At 30 June 2025 7,596
Net book value
At 30 June 2025 448,384
At 30 June 2024 455,980

KILFEATHER & DUMBRILL LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

4. Fixed investments

includes property at purchase price