Kilcoyne Groundworks & Plant Hire Limited

Company Information
for the year from 1 October 2024 to 30 September 2025


Director	Mr TJ Kilcoyne


Registered Address	Plot 11, Saxilby Enterprise Park Skellingthorpe Road
	Saxilby
	Lincoln
	LN1 2LR


Registered Number	04548565 (England and Wales)

Balance Sheet as at
30 September 2025

	2025 £	2024 £

Fixed Assets	143,956	131,659

Current Assets	13,342	9,994
Prepayments and accrued income	793	664
Creditors amounts falling due within one year	(41,062)	(35,115)
Net current assets (liabilities)	(26,927)	(24,457)

Total assets less current liabilities	117,029	107,202

Accruals and deferred income	(800)	(800)
Net assets (liabilities)	116,229	106,402
Capital and reserves	116,229	106,402

The company is a private company limited by shares and registered in England and Wales. It 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 their 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.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 1).

The financial statements were approved and authorised for issue by the Director on 23 June 2026, and are signed on its behalf by:

Mr TJ Kilcoyne
Director
Registered Company No. 04548565