JOHN KERNAGHAN AND ASSOCIATES LIMITED

Company Registration Number:
02398422 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

JOHN KERNAGHAN AND ASSOCIATES LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

JOHN KERNAGHAN AND ASSOCIATES LIMITED

Company Information

for the Period Ended 30 June 2025




Registered office: 37
Loosen Drive
Maidenhead
Berks
SL6 3UT
Company Registration Number: 02398422 (England and Wales)

JOHN KERNAGHAN AND ASSOCIATES LIMITED

Balance sheet

As at 30 June 2025


2025
£

2024
£
Fixed Assets: 593 791
Current assets: 60,027 35,687
Creditors: amounts falling due within one year: ( 5,886 ) ( 2,874 )
Net current assets (liabilities): 54,141 32,813
Total assets less current liabilities: 54,734 33,604
Accruals and deferred income: ( 365 ) ( 350 )
Total net assets (liabilities): 54,369 33,254
Capital and reserves: 54,369 33,254

JOHN KERNAGHAN AND ASSOCIATES LIMITED

Balance sheet continued

For the year ending 30 June 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 November 2025
And Signed On Behalf Of The Board By:

Name: John Kernaghan
Status: Director

The notes form part of these financial statements

JOHN KERNAGHAN AND ASSOCIATES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2025

  • 1. Employee Information

    Average number of employees: 2

JOHN KERNAGHAN AND ASSOCIATES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Off balance sheet disclosure

    No