Registered number
NI655063
Kilpatrick Holdings Limited
Unaudited Filleted Accounts
31 August 2025

Kilpatrick Holdings Limited
Registered number: | NI655063
Balance Sheet
as at 31 August 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 111,277 |  |  | 111,277
Current assets |  |  | 5,784 |  |  | 2,503
Creditors: amounts falling due within one year |  |  | (112,429) |  |  | (111,939)
Net current liabilities |  |  |  | (106,645) |  |  | (109,436)
Total assets less current liabilities |  |  |  | 4,632 |  |  | 1,841
Net assets |  |  |  | 4,632 |  |  | 1,841
Capital and reserves |  |  |  | 4,632 |  |  | 1,841
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in N Ireland. Its registered office is 6a Tullyodonnell rd, Rock, Dungannon, BT70 3JE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Peter Kilpatrick
Director
Approved by the board on 10 February 2026

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