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Company Registration No. 12017997 (England and Wales)
KEANEY BROTHERS LIMITED Unaudited accounts for the year ended 31 May 2024
KEANEY BROTHERS LIMITED Unaudited accounts Contents
Page
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KEANEY BROTHERS LIMITED Company Information for the year ended 31 May 2024
Directors
Mathew Oliver KEANEY Sean Gerard KEANEY
Company Number
12017997 (England and Wales)
Registered Office
12 TROJAN COURT GROSVERNOR ROAD HANWELL W7 1HL ENGLAND
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KEANEY BROTHERS LIMITED Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
49,185 
Current assets
Debtors
143,223 
655,596 
Cash at bank and in hand
150 
513 
143,373 
656,109 
Creditors: amounts falling due within one year
(94,664)
(371,119)
Net current assets
48,709 
284,990 
Net assets
48,709 
334,175 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
48,708 
334,174 
Shareholders' funds
48,709 
334,175 
For the year ending 31 May 2024 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 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 of Directors and authorised for issue on 31 May 2025 and were signed on its behalf by
Sean Gerard KEANEY Director Company Registration No. 12017997
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KEANEY BROTHERS LIMITED Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
KEANEY BROTHERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12017997. The registered office is 12 TROJAN COURT GROSVERNOR ROAD, HANWELL, W7 1HL, ENGLAND.
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
60,674 
5,992 
66,666 
Disposals
(60,674)
(5,992)
(66,666)
At 31 May 2024
- 
- 
- 
Depreciation
At 1 June 2023
14,366 
3,115 
17,481 
Charge for the year
9,261 
575 
9,836 
On disposals
(23,627)
(3,690)
(27,317)
At 31 May 2024
- 
- 
- 
Net book value
At 31 May 2024
- 
- 
- 
At 31 May 2023
46,308 
2,877 
49,185 
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KEANEY BROTHERS LIMITED Notes to the Accounts for the year ended 31 May 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
10,732 
55,959 
Trade debtors
- 
75,944 
Amounts due from group undertakings etc.
37,847 
37,847 
Other debtors
- 
10,899 
48,579 
180,649 
Amounts falling due after more than one year
Accrued income and prepayments
94,643 
474,946 
Other debtors
1 
1 
94,644 
474,947 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
47,804 
131,747 
Other creditors
46,860 
239,372 
94,664 
371,119 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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