Registered Number NI604622

KILLUNEY MANAGEMENT LIMITED

Micro-entity Accounts

31 December 2025

KILLUNEY MANAGEMENT LIMITED Registered Number NI604622

Micro-entity Balance Sheet as at 31 December 2025

Notes 2025 2024
£ £
Called up share capital not paid
48
48
Fixed Assets
-
-
Current Assets
1,497
2,552
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(465)
(1,775)
Net current assets (liabilities)
1,032
777
Total assets less current liabilities
1,080
825
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
(1,032)
(777)
Accruals and deferred income
0
0
Total net assets (liabilities)
48
48
Capital and reserves
48
48
  • For the year ending 31 December 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 9 January 2026

And signed on their behalf by:
Ross James McCandless, Director

KILLUNEY MANAGEMENT LIMITED Registered Number NI604622

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

1Employees
2025 2024
Average number of employees during the period 0 0