Registration number: NI718831

Kathleen McKillion Consulting Limited

Contents

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

Kathleen McKillion Consulting Limited

Company Information

Director

KM McKillion

Registered office

12 Alexandra Crescent LARNE Co Antrim BT40 1NE

Accountants

MBS Services Limited 3 High Street Larne BT40 1JN

Kathleen McKillion Consulting Limited

(Registration number: NI718831)
Balance Sheet as at 30 September 2025

	2025 £
Current assets	103,272
Creditors: Amounts falling due within one year	(37,881)
Total assets less current liabilities	65,391
Accruals and deferred income	(840)
	64,551
Capital and reserves	64,551

1	General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
12 Alexandra Crescent
LARNE
Co Antrim
BT40 1NE

These financial statements were authorised for issue by the director on 2 April 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1.

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 2 April 2026
 

......................................... KM McKillion Director