KILNHILL CONTRACTS LTD

Company Information
for the year from 1 February 2025 to 31 January 2026


Director	CUNNINGHAM, Mark


Registered Number	NI707685 (Northern Ireland)

Balance Sheet as at
31 January 2026

	2026 £	2025 £
Assets
Fixed Assets	33,770	16,180
Current Assets	63,074	26,813
	96,844	42,993
Capital, Reserves and Liabilities
Capital and reserves	67,583	34,512
Creditors amounts falling due within one year	12,319	7,581
Creditors amounts falling due after one year	16,042	-
Accruals and deferred income	900	900
	96,844	42,993

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 1 (previous period: 1).

The financial statements were approved and authorised for issue by the Director on 6 March 2026, and are signed on its behalf by:

CUNNINGHAM, Mark
Director
Registered Company No. NI707685