Company Registration No. NI677516 (Northern Ireland)
Anna McKeever Art Ltd
Unaudited accounts
for the year ended 31 March 2025
Anna McKeever Art Ltd
Unaudited accounts
Contents
Anna McKeever Art Ltd
Company Information
for the year ended 31 March 2025
Company Number
NI677516 (Northern Ireland)
Registered Office
The Mount Business Centre Ltd
2 Woodstock Link
Belfast
County Antrim
BT6 8DD
Northern Ireland
Accountants
Nuvem 9 Ltd
The Mount Business Centre
Woodstock Link
Belfast
County Antrim
BT6 8DD
Anna McKeever Art Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
62,906
2,571
Cash at bank and in hand
165,040
86,093
Creditors: amounts falling due within one year
(91,415)
(20,438)
Net current assets
79,969
70,044
Profit and loss account
142,875
72,615
Shareholders' funds
142,875
72,615
For the year ending 31 March 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 May 2025 and were signed on its behalf by
Dr Anna McKeever
Director
Company Registration No. NI677516
Anna McKeever Art Ltd
Notes to the Accounts
for the year ended 31 March 2025
Anna McKeever Art Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI677516. The registered office is The Mount Business Centre Ltd, 2 Woodstock Link, Belfast, County Antrim, BT6 8DD, Northern Ireland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
5 year straight line
Computer equipment
3 year straight line
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
-
1,946
3,754
5,700
Additions
38,534
22,568
1,000
62,102
At 31 March 2025
38,534
24,514
4,754
67,802
At 1 April 2024
-
726
2,403
3,129
Charge for the year
-
668
1,099
1,767
At 31 March 2025
-
1,394
3,502
4,896
At 31 March 2025
38,534
23,120
1,252
62,906
At 31 March 2024
-
1,220
1,351
2,571
Anna McKeever Art Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
72,563
755
Taxes and social security
16,448
15,158
Loans from directors
958
-
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).