Companies House 2024-11-01 2025-10-31 false NI665479 2025-10-31 NI665479 2024-11-01 2025-10-31 NI665479 2023-11-01 2024-10-31 NI665479 uk-bus:Director1 2024-11-01 2025-10-31 NI665479 uk-bus:Director2 2024-11-01 2025-10-31 NI665479 2024-11-01 2025-10-31 NI665479 uk-bus:Micro-entities 2024-11-01 2025-10-31 NI665479 uk-bus:FullAccounts 2024-11-01 2025-10-31 NI665479 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 NI665479 2024-10-31 NI665479 uk-core:WithinOneYear 2025-10-31 NI665479 uk-core:WithinOneYear 2024-10-31 NI665479 uk-core:AfterOneYear 2025-10-31 NI665479 1 2024-11-01 2025-10-31 NI665479 2 2024-11-01 2025-10-31 NI665479 uk-core:AfterOneYear 2024-10-31 iso4217:GBP

Registered Number NI665479

KEGGALL TRACTOR REPAIRS LTD

Micro-entity Accounts

31 October 2025

## KEGGALL TRACTOR REPAIRS LTD Registered Number NI665479

## Micro-entity Balance Sheet as at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 23,208 | 27,340
Current Assets |  | 22,087 | 22,586
Creditors: amounts falling due within one year |  | (18,756) | (23,281)
Net current assets (liabilities) |  | 3,331 | (695)
Total assets less current liabilities |  | 26,539 | 26,645
Accruals and deferred income |  | (925) | -
Total net assets (liabilities) |  | 25,614 | 26,645
Capital and reserves |  | 25,614 | 26,645

- For the year ending 31 October 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 8 July 2026

And signed on their behalf by:
David Lynch, Director

## KEGGALL TRACTOR REPAIRS LTD Registered Number NI665479

## Notes to the Micro-entity Accounts for the period ended 31 October 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1