Kilbrae Furniture Limited

Registered number: NI042321

	2026	2025
	£	£
Fixed assets	192,033	192,626

Current assets	13,920	18,207
Creditors: Amounts Falling Due Within One Year	(7,264 )	(6,624 )

NET CURRENT ASSETS	6,656	11,583

TOTAL ASSETS LESS CURRENT LIABILITIES	198,689	204,209

Accruals and deferred income	(750 )	(750 )

NET ASSETS	197,939	203,459

CAPITAL AND RESERVES	197,939	203,459

Notes

1. General Information

Kilbrae Furniture Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI042321 . The registered office is 80 Ballinderry Bridge Road, Coagh, Cookstown, Co. Tyrone, BT80 0BY.

2. Average Number of Employees

Average number of employees, including directors, during the year was as follows: NIL (2025: NIL)

For the year ending 31 March 2026 the company 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 directors acknowledge 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.

On behalf of the board

Mr Terence McGuckin

Director

17th August 2026