Company Registration No. NI690048 (Northern Ireland)
KFM Group Ltd
Unaudited accounts
for the year ended 31 July 2025
KFM Group Ltd
Unaudited accounts
Contents
KFM Group Ltd
Company Information
for the year ended 31 July 2025
Director
Kieran Francis McGaughey
Company Number
NI690048 (Northern Ireland)
Registered Office
15 Church Hill Avenue
Cloughmills
Ballymena
County Antrim
BT44 9LP
Northern Ireland
Accountants
Kevin & Margaret Duffin T/A KMD Accountancy
Ardmalin
15 Inishowen Park
Portstewart
Londonderry
BT55 7BQ
KFM Group Ltd
Statement of financial position
as at 31 July 2025
Tangible assets
7,574
7,712
Cash at bank and in hand
25,019
2,448
Creditors: amounts falling due within one year
(35,457)
(11,190)
Net current assets/(liabilities)
31,511
(8,742)
Net assets/(liabilities)
39,085
(1,030)
Profit and loss account
39,084
(1,031)
Shareholders' funds
39,085
(1,030)
For the year ending 31 July 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 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 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 and authorised for issue on 28 April 2026 and were signed on its behalf by
Kieran Francis McGaughey
Director
Company Registration No. NI690048
KFM Group Ltd
Notes to the Accounts
for the year ended 31 July 2025
KFM Group Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI690048. The registered office is 15 Church Hill Avenue, Cloughmills, Ballymena, County Antrim, BT44 9LP, 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.
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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2024
6,550
5,500
12,050
At 31 July 2025
6,550
7,255
13,805
At 1 August 2024
2,358
1,980
4,338
Charge for the year
838
1,055
1,893
At 31 July 2025
3,196
3,035
6,231
At 31 July 2025
3,354
4,220
7,574
At 31 July 2024
4,192
3,520
7,712
KFM Group Ltd
Notes to the Accounts
for the year ended 31 July 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
22,586
3,690
Loans from directors
-
7,500
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).