Registration number: NI711346

Kilnaheery Cottage Eggs Ltd

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	2

Kilnaheery Cottage Eggs Ltd

Company Information

Directors

Gary Sherrard Heather Ann Sherrard

Registered office

11 Routingburn Road Omagh Tyrone Northern Ireland BT79 0QZ

Accountants

Richard Clements & Co Chartered Certified AccountantsOmagh Business Complex Gortrush Industrial Estate Omagh Co. Tyrone BT78 5LU

Kilnaheery Cottage Eggs Ltd

(Registration number: NI711346)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	519,847	470,739
Current assets	69,614	40,866
Creditors: Amounts falling due within one year	(73,399)	(64,834)
Net current liabilities	(3,785)	(23,968)
Total assets less current liabilities	516,062	446,771
Creditors: Amounts falling due after more than one year	(415,168)	(432,320)
Accruals and deferred income	(2,789)	(4,090)
	98,105	10,361
Capital and reserves	98,105	10,361

1	General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
11 Routingburn Road
Omagh
Tyrone
BT79 0QZ
Northern Ireland

These financial statements were authorised for issue by the Board on 3 March 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 1).

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 3 March 2026 and signed on its behalf by:
 

......................................... Gary Sherrard Director