Company Registration No. NI677352 (Northern Ireland)
Noel Kidd Plastering Ltd
Unaudited accounts
for the year ended 31 March 2026
Noel Kidd Plastering Ltd
Unaudited accounts
Contents
Noel Kidd Plastering Ltd
Company Information
for the year ended 31 March 2026
Company Number
NI677352 (Northern Ireland)
Registered Office
26 Killycarn Road
Aughafatten
Ballymena
BT42 4LY
Northern Ireland
Accountants
K HIGGINS ACCOUNTANCY
9 Knockanully Road
Martinstown
Ballymena
BT43 7LZ
Noel Kidd Plastering Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
2,150
4,300
Cash at bank and in hand
23,845
7,273
Creditors: amounts falling due within one year
(8,720)
(22,384)
Net current assets
78,421
48,237
Profit and loss account
80,571
52,537
Shareholders' funds
80,571
52,537
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 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 29 August 2026 and were signed on its behalf by
Noel Kidd
Director
Company Registration No. NI677352
Noel Kidd Plastering Ltd
Notes to the Accounts
for the year ended 31 March 2026
Noel Kidd Plastering Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI677352. The registered office is 26 Killycarn Road, Aughafatten, Ballymena, BT42 4LY, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
20% (Straight line)
Motor vehicles
20% (Straight line)
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Other debtors
62,691
62,691
Noel Kidd Plastering Ltd
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
8,720
6,750
Loans from directors
-
15,634
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).