IRIS Accounts Production v25.2.0.378 13949483 Board of Directors 1.4.24 31.3.25 31.3.25 false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 13949483 2024-03-31 13949483 2025-03-31 13949483 2024-04-01 2025-03-31 13949483 2023-03-31 13949483 2023-04-01 2024-03-31 13949483 2024-03-31 13949483 ns15:EnglandWales 2024-04-01 2025-03-31 13949483 ns14:PoundSterling 2024-04-01 2025-03-31 13949483 ns10:Director1 2024-04-01 2025-03-31 13949483 ns10:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13949483 ns10:SmallEntities 2024-04-01 2025-03-31 13949483 ns10:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13949483 ns10:SmallCompaniesRegimeForDirectorsReport 2024-04-01 2025-03-31 13949483 ns10:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 13949483 ns10:FullAccounts 2024-04-01 2025-03-31 13949483 ns10:Director3 2024-04-01 2025-03-31 13949483 ns10:RegisteredOffice 2024-04-01 2025-03-31 13949483 ns5:CurrentFinancialInstruments 2025-03-31 13949483 ns5:CurrentFinancialInstruments 2024-03-31 13949483 ns5:ShareCapital 2025-03-31 13949483 ns5:ShareCapital 2024-03-31 13949483 ns5:RetainedEarningsAccumulatedLosses 2025-03-31 13949483 ns5:RetainedEarningsAccumulatedLosses 2024-03-31 13949483 ns5:CostValuation 2024-03-31 13949483 1 2024-04-01 2025-03-31

REGISTERED NUMBER: 13949483 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

KEHOE CONTRACTORS HOLDINGS LIMITED

KEHOE CONTRACTORS HOLDINGS LIMITED (REGISTERED NUMBER: 13949483) |

CONTENTS OF THE FINANCIAL STATEMENTS

for the year ended 31 March 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| KEHOE CONTRACTORS HOLDINGS LIMITED |

COMPANY INFORMATION

for the year ended 31 March 2025

| DIRECTORS: | M Loot

| L Kehoe

| REGISTERED OFFICE: | Unit 1 Hamansfield

| Wing Road

| Stewkley

| Leighton Buzzard

| LU7 0JB

| REGISTERED NUMBER: | 13949483 (England and Wales)

| ACCOUNTANTS: | Magma Audit LLP

| 16 Davy Court

| Castle Mound Way

| Rugby, CV23 0UZ

| Magma Audit LLP is part

| Of the Dains Group

KEHOE CONTRACTORS HOLDINGS LIMITED (REGISTERED NUMBER: 13949483) |

BALANCE SHEET

31 March 2025

| 2025 |  | 2024

| Notes | £ | £ |

FIXED ASSETS

Investments | 4 | 1,161,618 |  | 1,161,618 |  |

CREDITORS

Amounts falling due within one year | 5 | - |  | (1,000 | ) |

NET CURRENT LIABILITIES | - |  | (1,000 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 1,161,618 |  | 1,160,618 |  |

CAPITAL AND RESERVES

Called up share capital | 6,375 |  | 6,375 |  |

Retained earnings | 1,155,243 |  | 1,154,243 |  |

1,161,618 |  | 1,160,618 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3 October 2025 and were signed on its behalf by:

M Loot - Director

KEHOE CONTRACTORS HOLDINGS LIMITED (REGISTERED NUMBER: 13949483) |

NOTES TO THE FINANCIAL STATEMENTS

for the year ended 31 March 2025

1. | STATUTORY INFORMATION

| Kehoe Contractors Holdings Limited is a limited company, registered in England and Wales. Its registered office address is Unit 1 Hamansfield, Wing Road, Stewkley, Leighton Buzzard, LU7 0JB and the registered number is 13949483.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

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

| Preparation of consolidated financial statements

| The company and its subsidiary form a small group. The company is therefore not required to produce

| consolidated financial statements and has not done so. These financial statements present information about the company as a single entity.

| Investments in subsidiaries

| Investment in the subsidiary company is held at cost less accumulated impairment losses.

| Financial instruments

| (i) Financial assets

| Basic financial assets, including trade and other debtors, cash and bank balances are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

| Such assets are subsequently carried at amortised cost using the effective interest rate method.

| (ii) Financial liabilities

| Basic financial liabilities, including trade and other creditors are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest.

| Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.

| Taxation

| The tax expense for the year comprises current and deferred tax.

| Tax is recognised in profit or loss except that a change attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

| Deferred tax balances are recognised in respect of all timing differences that have originated but not reversed by the Balance Sheet date, except that:

| - The recognition of deferred tax assets is limited to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits; and

| - Any deferred tax balances are reversed if and when all conditions for retaining associated tax allowances have been met.

| Both current and deferred tax is determined using tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Dividend income

| Dividend income is recognised when the right to receive payment is established.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2024 - 1 ) .

KEHOE CONTRACTORS HOLDINGS LIMITED (REGISTERED NUMBER: 13949483) |

NOTES TO THE FINANCIAL STATEMENTS - continued

for the year ended 31 March 2025

4. | FIXED ASSET INVESTMENTS

| Shares in

| group

| undertakings

£ |

| COST

| At 1 April 2024

| and 31 March 2025 | 1,161,618 |  |

| NET BOOK VALUE

| At 31 March 2025 | 1,161,618 |  |

| At 31 March 2024 | 1,161,618 |  |

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Other creditors | - |  | 1,000 |  |

6. | POST BALANCE SHEET EVENTS

| On the 3rd April 2025 there was a management buy out. The ultimate controlling party from this date is LMK Associates Limited, a company registered in England and Wales.