Company Accounts and Tax Online NI697940 Board of Directors 1.7.24 30.6.25 30.6.25 No description of principal activity true NI697940 uk-bus:EntityHasNeverTraded 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure NI697940 2023-06-07 2024-06-30 NI697940 2025-06-30 NI697940 2024-07-01 2025-06-30 NI697940 2024-06-30 NI697940 countries:NorthernIreland 2024-07-01 2025-06-30 NI697940 curr:PoundSterling 2024-07-01 2025-06-30 NI697940 uk-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 NI697940 uk-bus:Micro-entities 2024-07-01 2025-06-30 NI697940 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 NI697940 uk-bus:FullAccounts 2024-07-01 2025-06-30 NI697940 uk-bus:RegisteredOffice 2024-07-01 2025-06-30 NI697940 uk-bus:Director1 2024-07-01 2025-06-30 NI697940 uk-bus:Director1 2024-07-01 NI697940 uk-bus:Director1 2025-06-30 NI697940 core:AfterOneYear 2025-06-30 NI697940 core:AfterOneYear 2024-06-30 NI697940 core:WithinOneYear 2025-06-30 NI697940 core:WithinOneYear 2024-06-30 NI697940 core:WithinOneYear 2024-07-01 2025-06-30 NI697940 core:AfterOneYear 2025-06-30 NI697940 core:AfterOneYear 2024-06-30 NI697940 core:AfterOneYear 2024-07-01 2025-06-30 NI697940 core:ShareCapital 2025-06-30 NI697940 core:ShareCapital 2024-06-30 NI697940 core:RevaluationReserve 2025-06-30 NI697940 core:RevaluationReserve 2024-06-30 NI697940 core:RetainedEarningsAccumulatedLosses 2025-06-30 NI697940 core:RetainedEarningsAccumulatedLosses 2024-06-30 NI697940 1 2024-07-01 2025-06-30

# KELLEHER SERVICED ACCOMMODATION LTD

## Company Registration Number:
NI697940 (Northern Ireland)

## Unaudited micro entity accounts for the year ended 30 June 2025

## (Dormant)

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# KELLEHER SERVICED ACCOMMODATION LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# KELLEHER SERVICED ACCOMMODATION LTD

## Company Information

for the Period Ended 30 June 2025

Registered office: |  | 176 Barleyfields Londonderry GB-NIR BT48 8TQ
Company Registration Number: |  | NI697940 (Northern Ireland)

# KELLEHER SERVICED ACCOMMODATION LTD

## Balance sheet

As at 30 June 2025

| 2025 £ | 13 months to 30 Jun 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 0 | 0
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 0 | 0
Total assets less current liabilities: | 0 | 0
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 0 | 0
Capital and reserves: | 0 | 0

# KELLEHER SERVICED ACCOMMODATION LTD

## Balance sheet continued

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 of the small companies regime applicable to micro-entities.

For the year ending 30 June 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 24 February 2026
And Signed On Behalf Of The Board By:

Name: Kenneth Kelleher
Status: Director

The notes form part of these financial statements

# KELLEHER SERVICED ACCOMMODATION LTD

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Employee Information

  Average number of employees: 0

# KELLEHER SERVICED ACCOMMODATION LTD

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Off balance sheet disclosure

  No