Kinelarty Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: NI656529

Kinelarty Limited

Filleted Unaudited Financial Statements

31 October 2025

Kinelarty Limited

Financial Statements

Year ended 31 October 2025

Contents	Page

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

Kinelarty Limited

Officers and Professional Advisers

The board of directors	Mr A Montgomery
	Mrs M Montgomery

Registered office	55 Drumnaconagher Road
	Crossgar
	Downpatrick
	BT30 9JH

Accountants	Maneely Mc Cann Chartered Accountants
	Chartered Accountants
	Aisling House
	50 Stranmillis Embankment
	Belfast
	BT9 5FL

Bankers	Danske Bank
	Donegall Square West
	Belfast
	BT1 6JS

Kinelarty Limited

Statement of Financial Position

31 October 2025

	2025	2024
	£	£
Fixed assets	35,951	26,802
	--------	--------

Current assets	12,497	10,421
Prepayments and accrued income	203	-
	--------	--------
	12,700	10,421

Creditors: amounts falling due within one year	11,946	13,968
	--------	--------
Net current assets/(liabilities)	754	( 3,547)
	--------	--------
Total assets less current liabilities	36,705	23,255

Accruals and deferred income	9,907	7,968
	--------	--------
	26,798	15,287
	--------	--------

Capital and reserves	26,798	15,287
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr A Montgomery	( 9,389)	4,630	( 4,759)
Mrs M Montgomery	( 2,096)	( 1,434)	( 3,530)
	--------	-------	-------
	( 11,485)	3,196	( 8,289)
	--------	-------	-------

	2024
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr A Montgomery	-	( 9,389)	( 9,389)
Mrs M Montgomery	( 8,394)	6,298	( 2,096)
	-------	-------	--------
	( 8,394)	( 3,091)	( 11,485)
	-------	-------	--------

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These 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 October 2026 , and are signed on behalf of the board by:

Mr A Montgomery

Director

Company registration number: NI656529

The company is a private company limited by shares, registered in Northern Ireland.