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Company Registration No. NI645280 (Northern Ireland)
KTR Services LTD Unaudited accounts for the year ended 30 April 2026
KTR Services LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KTR Services LTD Company Information for the year ended 30 April 2026
Director
Thomas Rafferty
Company Number
NI645280 (Northern Ireland)
Registered Office
196 Upper Lisburn Road Finaghy Belfast County Antrim BT10 0LA Northern Ireland
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KTR Services LTD Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
1,264
10,729
Current assets
Debtors
5
598
2,024
Cash at bank and in hand
9
6
607
2,030
Creditors: amounts falling due within one year
6
(19,144)
(17,148)
Net current liabilities
(18,537)
(15,118)
Total assets less current liabilities
(17,273)
(4,389)
Creditors: amounts falling due after more than one year
7
-
(1,139)
Net liabilities
(17,273)
(5,528)
Capital and reserves
Called up share capital
1
1
Capital contribution reserve
23,996
23,996
Profit and loss account
(41,270)
(29,525)
Shareholders' funds
(17,273)
(5,528)
For the year ending 30 April 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 July 2026 and were signed on its behalf by
Thomas Rafferty Director Company Registration No. NI645280
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KTR Services LTD Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
KTR Services LTD is a private company, limited by shares, registered in Northern Ireland, registration number NI645280. The registered office is 196 Upper Lisburn Road, Finaghy, Belfast, County Antrim, BT10 0LA, Northern Ireland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 May 2025
47,325
At 30 April 2026
47,325
Depreciation
At 1 May 2025
36,596
Charge for the year
9,465
At 30 April 2026
46,061
Net book value
At 30 April 2026
1,264
At 30 April 2025
10,729
5
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
598
2,024
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KTR Services LTD Notes to the Accounts for the year ended 30 April 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
41
4,538
Taxes and social security
-
369
Loans from directors
19,103
12,241
19,144
17,148
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
-
1,139
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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