Kilmore Consultancy Ltd

Registered number: NI674709

	2025	2024
	£	£
Fixed assets	1,464	2,927

Current assets	69,919	92,894
Creditors: Amounts Falling Due Within One Year	(1,439 )	(4,794 )

NET CURRENT ASSETS	68,480	88,100

TOTAL ASSETS LESS CURRENT LIABILITIES	69,944	91,027

Accruals and deferred income	(52,400 )	(52,400 )

NET ASSETS	17,544	38,627

CAPITAL AND RESERVES	17,544	38,627

Notes

1. General Information

Kilmore Consultancy Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI674709 . The registered office is Unit B21 Omagh Business Complex, Great Northern Road, Omagh, BT78 5LU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 31 December 2025 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 directors acknowledge 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.

On behalf of the board

Mr Sam Sayers Director	Mrs Denise Sayers Director
24/09/2026