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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
Page
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Anna McKeever Art Ltd Company Information for the year ended 31 March 2025
Director
Dr Anna McKeever
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
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Anna McKeever Art Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
62,906 
2,571 
Current assets
Debtors
6,344 
4,389 
Cash at bank and in hand
165,040 
86,093 
171,384 
90,482 
Creditors: amounts falling due within one year
(91,415)
(20,438)
Net current assets
79,969 
70,044 
Net assets
142,875 
72,615 
Capital and reserves
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
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Anna McKeever Art Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
At 31 March 2025
38,534 
23,120 
1,252 
62,906 
At 31 March 2024
- 
1,220 
1,351 
2,571 
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Anna McKeever Art Ltd Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,173 
Other debtors
6,344 
2,319 
6,344 
3,492 
Amounts falling due after more than one year
Other debtors
- 
897 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
644 
4,525 
Trade creditors
72,563 
755 
Taxes and social security
16,448 
15,158 
Other creditors
802 
- 
Loans from directors
958 
- 
91,415 
20,438 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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