Registration number: NI650934

Kit Room (NI) Ltd

Contents

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

Kit Room (NI) Ltd

(Registration number: NI650934)
Balance Sheet as at 30 June 2025

	2025 £	2024 £
Fixed assets	15,917	17,717
Current assets	81,996	81,365
Prepayments and accrued income	369	225
Creditors: Amounts falling due within one year	(78,488)	(109,930)
Net current assets/(liabilities)	3,877	(28,340)
Total assets less current liabilities	19,794	(10,623)
Creditors: Amounts falling due after more than one year	(1,665)	(4,073)
Accruals and deferred income	(800)	(800)
	17,329	(15,496)
Capital and reserves	17,329	(15,496)

1	General information

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

The address of its registered office is:
3B Annacloy Business Park
Downpatrick
Co Down
BT30 9GF

These financial statements were authorised for issue by the Board on 7 May 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 4).

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

Directors' 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 directors acknowledge their 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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Kit Room (NI) Ltd

(Registration number: NI650934)
Balance Sheet as at 30 June 2025

Approved and authorised by the Board on 7 May 2026 and signed on its behalf by:
 

......................................... Sean McCarthy Director