J McKee Joinery Holdings Limited

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3

Registered number: 11522942

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		358,932		358,932

			358,932		358,932
CURRENT ASSETS
Cash at bank and in hand		43		21

		43		21
Creditors: Amounts Falling Due Within One Year		(220 )		(120 )

NET CURRENT ASSETS (LIABILITIES)			(177 )		(99 )

TOTAL ASSETS LESS CURRENT LIABILITIES			358,755		358,833

NET ASSETS			358,755		358,833

CAPITAL AND RESERVES
Called up share capital	5		100		100
Share premium account			3,570		3,570
Profit and Loss Account			355,085		355,163

SHAREHOLDERS' FUNDS			358,755		358,833

Page 1

Page 2

J McKee Joinery Holdings Limited

Abridged Balance Sheet (continued)

As At 5 April 2025

For the year ending 5 April 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 his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 5 April 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Paul McKee

Director

08/09/2025

The notes on page 3 form part of these financial statements.

1. General Information

J McKee Joinery Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11522942 . The registered office is Hill Farm Sproatley Road, Flinton, Hull, HU11 4NE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Investments

	Total
	£
Cost
As at 6 April 2024	358,932

As at 5 April 2025	358,932

Provision
As at 6 April 2024	-

As at 5 April 2025	-

Net Book Value
As at 5 April 2025	358,932

As at 6 April 2024	358,932

Investments are shares in a subsidiary undertaking.

5. Share Capital

	2025	2024
Allotted, called up and fully paid	£	£
50 Ordinary A shares of £ 1.000 each	50	50
50 Ordinary B shares of £ 1.000 each	50	50

	100	100