KILLEEN COUNTRY STORES LTD

Company Information
for the year from 1 January 2025 to 31 December 2025


Director	BRUCE, Erica


Registered Number	NI674808 (Northern Ireland)

Balance Sheet as at
31 December 2025

	2025 £	2024 £
Assets
Fixed Assets	7,415	9,269
Current Assets	91,761	88,060
Prepayments and accrued income	-	294
	99,176	97,623
Capital, Reserves and Liabilities
Capital and reserves	(664)	(10,566)
Creditors amounts falling due within one year	91,825	90,223
Creditors amounts falling due after one year	6,575	13,417
Accruals and deferred income	1,440	4,549
	99,176	97,623

The company is a private company limited by shares and registered in Northern Ireland. It 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 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.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Director on 10 September 2026, and are signed on its behalf by:

BRUCE, Erica
Director
Registered Company No. NI674808