Companies House 2024-05-01 2025-04-30 false NI685400 2025-04-30 NI685400 2024-05-01 2025-04-30 NI685400 2023-02-01 2024-04-30 NI685400 uk-bus:Director1 2024-05-01 2025-04-30 NI685400 uk-bus:Director2 2024-05-01 2025-04-30 NI685400 2024-05-01 2025-04-30 NI685400 uk-bus:Micro-entities 2024-05-01 2025-04-30 NI685400 uk-bus:FullAccounts 2024-05-01 2025-04-30 NI685400 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 NI685400 2024-04-30 NI685400 uk-core:WithinOneYear 2025-04-30 NI685400 uk-core:WithinOneYear 2024-04-30 NI685400 uk-core:AfterOneYear 2025-04-30 NI685400 1 2024-05-01 2025-04-30 NI685400 2 2024-05-01 2025-04-30 NI685400 uk-core:AfterOneYear 2024-04-30 iso4217:GBP

Registered Number NI685400

KILTAMNAGH HOUSE LIMITED

Micro-entity Accounts

30 April 2025

## KILTAMNAGH HOUSE LIMITED Registered Number NI685400

## Micro-entity Balance Sheet as at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 12,582 | 15,727
Current Assets |  | 77,253 | 41,253
Creditors: amounts falling due within one year |  | (33,405) | (20,050)
Net current assets (liabilities) |  | 43,848 | 21,203
Total assets less current liabilities |  | 56,430 | 36,930
Total net assets (liabilities) |  | 56,430 | 36,930
Capital and reserves |  | 56,430 | 36,930

- For the year ending 30 April 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 June 2026

And signed on their behalf by:
Kyle Porter, Director

## KILTAMNAGH HOUSE LIMITED Registered Number NI685400

## Notes to the Micro-entity Accounts for the period ended 30 April 2025

1Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0