Registration number: NI677249

Kilcarrick Properties Ltd

(Registration number: NI677249)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	5,836,658	5,836,658
Current assets	238,047	164,652
Creditors: Amounts falling due within one year	(5,540,973)	(5,597,969)
Net current liabilities	(5,302,926)	(5,433,317)
	533,732	403,341
Capital and reserves	533,732	403,341

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.

Director's 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 director acknowledges his 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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 4 August 2026
 

......................................... Mr Stephen Morgan Director

Kilcarrick Properties Ltd

1	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 1).