Registration number: 9918215

R McKenna & Son Ltd

Contents

Balance Sheet	1 to 3
Notes to the Unaudited Financial Statements	2

R McKenna & Son Ltd

(Registration number: 9918215)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	138	277
Current assets	28,203	41,859
Creditors: Amounts falling due within one year	(24,839)	(25,716)
Net current assets	3,364	16,143
Total assets less current liabilities	3,502	16,420
Creditors: Amounts falling due after more than one year	(2,297)	(6,333)
	1,205	10,087
Capital and reserves	1,205	10,087

R McKenna & Son Ltd

(Registration number: 9918215)
Balance Sheet as at 31 December 2024

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
20-22 Wenlock Road
London
N1 7GU
England

These financial statements were authorised for issue by the director on 30 September 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3	Related party transactions

Transactions with the director

2024	At 1 January 2024 £	Advances to director £	Repayments by director £	At 31 December 2024 £
Mr Robert McKenna
During the year a number of loans were made to the director, interest was charged where the loan exceeded £10,000	27,553	57,028	(62,493)	22,088

2023	At 1 January 2023 £	Advances to director £	Repayments by director £	At 31 December 2023 £
Mr Robert McKenna
During the year a number of loans were made to the director, interest was charged where the loan exceeded £10,000	18,365	74,045	(64,857)	27,553

R McKenna & Son Ltd

(Registration number: 9918215)
Balance Sheet as at 31 December 2024

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 director on 30 September 2025
 

......................................... Mr Robert McKenna Director