Kilgore Transport Limited

Registered number: NI642874

	2024	2023
	£	£
Fixed assets	454,315	413,233

Current assets	271,491	260,543
Creditors: Amounts Falling Due Within One Year	(168,863 )	(127,117 )

NET CURRENT ASSETS	102,628	133,426

TOTAL ASSETS LESS CURRENT LIABILITIES	556,943	546,659

Creditors: Amounts Falling Due After More Than One Year	(200,947 )	(192,275 )
Accruals and deferred income	(4,500 )	(4,500 )

NET ASSETS	351,496	349,884

CAPITAL AND RESERVES	351,496	349,884

Notes

1. General Information

Kilgore Transport Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI642874 . The registered office is 86 Coney Road, Derry, BT48 8JP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2023: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mr Peter Kilgore	9,007	147,560	139,605	-	16,962

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 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 Peter Kilgore

Director

20/08/2026