McKinley Electrical Contracts Limited NI601396 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is electrical installation Digita Accounts Production Advanced 6.30.9574.0 true NI601396 2023-12-01 2024-11-30 NI601396 2024-11-30 NI601396 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 NI601396 core:Non-currentFinancialInstruments core:AfterOneYear 2024-11-30 NI601396 bus:Micro-entities 2023-12-01 2024-11-30 NI601396 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 NI601396 bus:FullAccounts 2023-12-01 2024-11-30 NI601396 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 NI601396 bus:Director1 2023-12-01 2024-11-30 NI601396 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 NI601396 countries:NorthernIreland 2023-12-01 2024-11-30 NI601396 2022-12-01 2023-11-30 NI601396 2023-11-30 NI601396 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 NI601396 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 iso4217:GBP xbrli:pure

Registration number: NI601396

McKinley Electrical Contracts Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2024

 

McKinley Electrical Contracts Limited

(Registration number: NI601396)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

62,829

51,194

Current assets

421,922

830,729

Creditors: Amounts falling due within one year

(161,695)

(581,179)

Net current assets

260,227

249,550

Total assets less current liabilities

323,056

300,744

Creditors: Amounts falling due after more than one year

(12,730)

(23,379)

 

310,326

277,365

Capital and reserves

310,326

277,365

 

McKinley Electrical Contracts Limited

(Registration number: NI601396)
Balance Sheet as at 30 November 2024

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 9 (2023 - 9).

For the financial year ending 30 November 2024 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 accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 1 August 2025 and signed on its behalf by:
 

.........................................
Mr Sean Mc Kinley
Director