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Company registration number: NI695707
Kingsmore Group Ltd
Unaudited filleted financial statements
31 March 2025
Kingsmore Group Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Kingsmore Group Ltd
Directors and other information
Directors John Rossa Dumigan
John Ronkelly Hagan
Ailin Johnston
Terry McKay
Company number NI695707
Registered office 104 Gallagh Road
Toomebridge
Antrim
BT41 3PD
Accountants PFS Accountants and Auditors Ltd
122 Main Street
Dungiven
Derry
BT47 4LG
Kingsmore Group Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Kingsmore Group Ltd
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 financial statements of Kingsmore Group Ltd for the year ended 31 March 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of Kingsmore Group Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Kingsmore Group Ltd and state those matters that we have agreed to state to the board of directors of Kingsmore Group Ltd as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kingsmore Group Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Kingsmore Group 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 Kingsmore Group Ltd. You consider that Kingsmore Group 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 financial statements of Kingsmore Group 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.
PFS Accountants and Auditors Ltd
Chartered Certified Accountants
122 Main Street
Dungiven
Derry
BT47 4LG
1 December 2025
Kingsmore Group Ltd
Statement of financial position
31 March 2025
2025 2024
£ £
Current assets 100 100
Net current assets 100 100
_______ _______
Total assets less current liabilities 100 100
_______ _______
Net assets 100 100
_______ _______
Capital and reserves 100 100
_______ _______
Notes to the financial statements
Kingsmore Group Ltd
Year ended 31 March 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2024: 4 ).
The company did not trade during the year and has not made either a profit or loss.
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- 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 01 December 2025 , and are signed on behalf of the board by:
John Rossa Dumigan
Director
Company registration number: NI695707
The company is a private company limited by shares, registered in Northern Ireland.