0 01/10/2024 30/09/2025 2025-09-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-10-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP NI626783 2024-10-01 2025-09-30 NI626783 2025-09-30 NI626783 2024-09-30 NI626783 2023-10-01 2024-09-30 NI626783 2024-09-30 NI626783 2023-09-30 NI626783 bus:RegisteredOffice 2024-10-01 2025-09-30 NI626783 bus:LeadAgentIfApplicable 2024-10-01 2025-09-30 NI626783 bus:Director1 2024-10-01 2025-09-30 NI626783 core:WithinOneYear 2025-09-30 NI626783 core:WithinOneYear 2024-09-30 NI626783 bus:Director1 2024-09-30 NI626783 bus:Director1 2025-09-30 NI626783 bus:Director1 2024-09-30 NI626783 bus:Director1 2023-10-01 2024-09-30 NI626783 bus:Micro-entities 2024-10-01 2025-09-30 NI626783 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 NI626783 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 NI626783 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 NI626783 bus:FullAccounts 2024-10-01 2025-09-30
Company registration number: NI626783
KILLYMENAGH CONSTRUCTION LTD
UNAUDITED FILLETED FINANCIAL STATEMENTS
30 September 2025
KILLYMENAGH CONSTRUCTION LTD
FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2025
_________________________________________________________________________________________
Contents
Directors and other information
Accountants report
Balance sheet and notes to the financial statements
KILLYMENAGH CONSTRUCTION LTD
DIRECTORS AND OTHER INFORMATION
________________________________________________________________________________________
Director Paul Quinn
Company number NI626783
Registered office 191 Ballymaguire Road
Ardboe
Stewartstown
Co. Tyrone
BT71 5NN
Business address 191 Ballymaguire Road
Ardboe
Stewartstown
Co. Tyrone
BT71 5NN
Accountants Kelly & O'Neill Ltd
15E Molesworth Street
Cookstown
Co. Tyrone
BT80 8NX
Bankers First Trust
2-4 James Street
Cookstown
BT80 8LW
KILLYMENAGH CONSTRUCTION LTD
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE
UNAUDITED STATUTORY FINANCIAL STATEMENTS OF KILLYMENAGH CONSTRUCTION LTD
YEAR ENDED 30 SEPTEMBER 2025
________________________________________________________________________________________
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Killymenagh Construction Ltd for the year ended 30 September 2025 which comprise the Balance Sheet and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the director of Killymenagh Construction Ltd, as a body, in accordance with the terms of our engagement letter dated 30 September 2025. Our work has been undertaken solely to prepare for your approval the financial statements of Killymenagh Construction Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Killymenagh Construction Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Killymenagh Construction Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Killymenagh Construction Ltd. You consider that Killymenagh Construction Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Killymenagh Construction Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
______________________
Kelly & O'Neill Ltd
Chartered Accountants
15E Molesworth Street
Cookstown
Co. Tyrone
BT80 8NX
22 September 2026
KILLYMENAGH CONSTRUCTION LTD
BALANCE SHEET
30 SEPTEMBER 2025
________________________________________________________________________________________
2025 2024
£ £
Fixed assets 339,500 314,000
_______ _______
Current assets 16,027 4,208
Creditors: amounts falling due within one year ( 350,541) ( 313,572)
_______ _______
Net current liabilities ( 334,514) ( 309,364)
_______ _______
Total assets less current liabilities 4,986 4,636
Accruals and deferred income ( 1,350) ( 1,080)
_______ _______
Net assets 3,636 3,556
_______ _______
Capital and reserves 3,636 3,556
_______ _______
Notes to the financial statements
KILLYMENAGH CONSTRUCTION LTD
YEAR ENDED 30 SEPTEMBER 2025
_______________________________________________________________________________________
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2025
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Paul Quinn ( 314,375) ( 36,166) ( 350,541)
_______ _______ _______
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Paul Quinn - ( 314,375) ( 314,375)
_______ _______ _______
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 September 2026 , and are signed on behalf of the board by:
Paul Quinn
Director
Company registration number: NI626783
The company is a private company limited by shares, registered in Northern Ireland.