KILBRIGHT FARMING LTD

Company Registration Number:
NI644094 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

KILBRIGHT FARMING LTD

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

KILBRIGHT FARMING LTD

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 1,559,777 1,074,267
Investments:   0 0
Total fixed assets: 1,559,777 1,074,267
Current assets
Stocks: 83,308 61,391
Debtors:   30,718 74,813
Cash at bank and in hand: 138,741 341,543
Investments:   0 0
Total current assets: 252,767 477,747
Creditors: amounts falling due within one year:   (182,686) (242,350)
Net current assets (liabilities): 70,081 235,397
Total assets less current liabilities: 1,629,858 1,309,664
Creditors: amounts falling due after more than one year:   (196,713) (116,813)
Provision for liabilities: 0 0
Total net assets (liabilities): 1,433,145 1,192,851
Capital and reserves
Called up share capital: 3 3
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 1,433,142 1,192,848
Shareholders funds: 1,433,145 1,192,851

The notes form part of these financial statements

KILBRIGHT FARMING LTD

Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 September 2026
and signed on behalf of the board by:

Name: Alec Boyle
Status: Director

The notes form part of these financial statements

KILBRIGHT FARMING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KILBRIGHT FARMING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 5 4

KILBRIGHT FARMING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 1,605,137
Additions 627,194
Disposals (39,039)
Revaluations 0
Transfers 0
At 31 December 2025 2,193,292
Depreciation
At 01 January 2025 530,870
Charge for year 102,645
On disposals 0
Other adjustments 0
At 31 December 2025 633,515
Net book value
At 31 December 2025 1,559,777
At 31 December 2024 1,074,267