Company Registration No. NI644483 (Northern Ireland)
Keith A Dinsmore Ltd
Unaudited accounts
for the year ended 31 March 2025
Keith A Dinsmore Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
13,142
13,140
Cash at bank and in hand
480
31,668
Creditors: amounts falling due within one year
(89,459)
(64,536)
Net current liabilities
(12,183)
(12,384)
Called up share capital
2
2
Profit and loss account
957
754
Shareholders' funds
959
756
For the 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. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 December 2025 and were signed on its behalf by
Jonathan McNeill
Director
Company Registration No. NI644483
Keith A Dinsmore Ltd
Notes to the Accounts
for the year ended 31 March 2025
Keith A Dinsmore Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI644483. The registered office is Keith A Dinsmore & Co, 15 Duke Street, Ballymena, County Antrim, BT43 6BL, Northern Ireland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of accountancy and taxation services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Having reviewed the resources available, the directors have a reasonable expectation that the business will continue for at least a period of 12 months from the date of approval of the financial statements. Accordingly, the directors continue to adopt the going concern basis in preparation of the financial statements.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Straight line
Keith A Dinsmore Ltd
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Trade debtors
58,796
20,484
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
15,782
26,669
Taxes and social security
27,875
14,154
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 0 (2024: 4).