Registration number: NI030465

Kells and Connor Regeneration Company Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Kells and Connor Regeneration Company Limited

Company Information

Directors

Mr Samuel Todd Mc Connell Mrs Maria Mary Ellis Mr Norman Frederick James Graham Mr Stephen Richards

Company secretary

Mr Stephen Richards

Registered office

27 Church Street Ballymoney Antrim BT53 6HS

Solicitors

Thomas Taggart & Sons 27 Church Street Ballymoney Antrim BT53 6HS

Accountants

Mr J A Mc Clements & Co Accountant 13 Ballymena Business Centre Galgorm Ballymena Co Antrim BT42 1FL

Kells and Connor Regeneration Company Limited

(Registration number: NI030465)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	219,360	227,750
Current assets	110,925	102,827
Creditors: Amounts falling due within one year	(2,600)	(2,178)
Net current assets	108,325	100,649
Total assets less current liabilities	327,685	328,399
Accruals and deferred income	(528)	(528)
	327,157	327,871
Reserves	327,157	327,871

1	General information

The company is a company limited by guarantee, incorporated in Northern Ireland, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £Nil towards the assets of the company in the event of liquidation.

The address of its registered office is:
27 Church Street
Ballymoney
Antrim
BT53 6HS
Northern Ireland

These financial statements were authorised for issue by the Board on 14 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 1).

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Kells and Connor Regeneration Company Limited

(Registration number: NI030465)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 December 2025 and signed on its behalf by:
 

......................................... Mr Samuel Todd Mc Connell Director

......................................... Mr Stephen Richards Company secretary and director