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REGISTERED NUMBER: NI059203 (Northern Ireland)

Unaudited Financial Statements

for the Year Ended 28 February 2026

for

Kenneth Irwin & Sons Limited

Kenneth Irwin & Sons Limited (Registered number: NI059203)

Contents of the Financial Statements

for the Year Ended 28 February 2026

Page |

Company information | 1 |

Statement of financial position | 2 |

Notes to the financial statements | 3 |

Kenneth Irwin & Sons Limited

Company Information

for the Year Ended 28 February 2026

| Director: | Mr B H Irwin

| Registered office: | 55 Gortgonis Road

| Coalisland

| Dungannon

| Tyrone

| BT71 4QG

| Registered number: | NI059203 (Northern Ireland)

| Accountants: | Wylie Ruddell

| Chartered Accountants

| Armagh Business Centre

| 2 Loughgall Road

| Armagh

| BT61 7NH

Kenneth Irwin & Sons Limited (Registered number: NI059203)

Statement of Financial Position

28 February 2026

2026 | 2025 |

| Notes | £ | £

Payables

Amounts falling due within one year | 4 | (125,269 | ) | (125,269 | ) |

Net current liabilities | (125,269 | ) | (125,269 | ) |

Total assets less current liabilities | (125,269 | ) | (125,269 | ) |

Capital and reserves

Called up share capital | 9,200 |  | 9,200 |  |

Other reserves | 1,061,933 |  | 1,061,933 |  |

Retained earnings | (1,196,402 | ) | (1,196,402 | ) |

(125,269 | ) | (125,269 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 April 2026 and were signed by:

Mr B H Irwin - Director

Kenneth Irwin & Sons Limited (Registered number: NI059203)

Notes to the Financial Statements

for the Year Ended 28 February 2026

1. | Statutory information

| Kenneth Irwin & Sons Limited is a private company, limited by shares , registered in Northern Ireland. The company's registered number and registered office address can be found on the Company Information page.

2. | Accounting policies

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| The company was dormant throughout the current year and previous year.

| Trade and other payables

| Trade and other payables are initially recognised at fair value and thereafter stated at amortised cost using the effective interest rate method, unless the effect of discounting would be immaterial, in which case they are stated at cost.

3. | Employees and directors

| The average number of employees during the year was 1 (2025 - 1 ) .

4. | Payables: less than one year

2026 | 2025 |

| £ | £

| Trade payables | 125,269 |  | 125,269 |  |