Kilmore Building & Joinery Limited

Registered number: NI033882

	2025	2024
	£	£
Fixed assets	56,740	56,740

Current assets	134,557	191,027
Creditors: Amounts Falling Due Within One Year	(5,201 )	(61,784 )

NET CURRENT ASSETS	129,356	129,243

TOTAL ASSETS LESS CURRENT LIABILITIES	186,096	185,983

NET ASSETS	186,096	185,983

CAPITAL AND RESERVES	186,096	185,983

Notes

1. General Information

Kilmore Building & Joinery Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI033882 . The registered office is 11 Bridge Road, Kilmore, Lurgan, Co Armagh, BT67 9LA.

2. Average Number of Employees

Average number of employees during the year was: NIL (2024: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Mr Wellesley Weir Wells	(55,978 )	60,400	(771 )	-	3,651

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Wellesley Weir Wells

Director

2 June 2026