K F Collins Electric Limited

Registered number: NI016259

	2024	2023
	£	£
Fixed assets	31,810	39,564

Current assets	129,187	136,543
Creditors: Amounts Falling Due Within One Year	(41,659 )	(46,466 )

NET CURRENT ASSETS	87,528	90,077

TOTAL ASSETS LESS CURRENT LIABILITIES	119,338	129,641

Creditors: Amounts Falling Due After More Than One Year	(11,597 )	(21,723 )
Accruals and deferred income	(44,652 )	(34,051 )

NET ASSETS	63,089	73,867

CAPITAL AND RESERVES	63,089	73,867

Notes

1. General Information

K F Collins Electric Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI016259 . The registered office is 2a Deramore Avenue, Belfast, BT7 3ER.

2. Average Number of Employees

Average number of employees, including directors, during the year was 4 (2023: 4)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mr Michael Collins	-	35	-	-	35

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 December 2024 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 his 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.

On behalf of the board

Mr Michael Collins

Director

16 December 2025