B & C MCKEOWN LIMITED

Company Registration Number:
NI070849 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

B & C MCKEOWN LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

B & C MCKEOWN LIMITED

Balance sheet

As at 31 March 2025


Notes

2025

2024


£

£
Fixed assets
Intangible assets: 3 87,500 97,500
Tangible assets: 4 477,874 448,978
Total fixed assets: 565,374 546,478
Current assets
Stocks: 463,911 388,886
Debtors: 5 7,745 5,475
Cash at bank and in hand: 45,652 70,319
Total current assets: 517,308 464,680
Creditors: amounts falling due within one year: 6 (177,412) (244,968)
Net current assets (liabilities): 339,896 219,712
Total assets less current liabilities: 905,270 766,190
Provision for liabilities: (26,809) (16,600)
Total net assets (liabilities): 878,461 749,590
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 878,361 749,490
Shareholders funds: 878,461 749,590

The notes form part of these financial statements

B & C MCKEOWN LIMITED

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 02 June 2025
and signed on behalf of the board by:

Name: Charles McKeown
Status: Director

The notes form part of these financial statements

B & C MCKEOWN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

B & C MCKEOWN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 4 5

B & C MCKEOWN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Intangible Assets

Total
Cost £
At 01 April 2024 250,000
At 31 March 2025 250,000
Amortisation
At 01 April 2024 152,500
Charge for year 10,000
At 31 March 2025 162,500
Net book value
At 31 March 2025 87,500
At 31 March 2024 97,500

B & C MCKEOWN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 775,760
Additions 55,007
At 31 March 2025 830,767
Depreciation
At 01 April 2024 326,782
Charge for year 26,111
At 31 March 2025 352,893
Net book value
At 31 March 2025 477,874
At 31 March 2024 448,978

B & C MCKEOWN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Debtors

2025 2024
££
Debtors due after more than one year: 0 0

B & C MCKEOWN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

6. Creditors: amounts falling due within one year note

Bank loan Trade creditors Corporation Tax PAYE Other creditors and accruals