KEN MCHALE & ASSOCIATES LIMITED

Company Registration Number:
03952568 (England and Wales)

Unaudited micro entity accounts for the year ended 19 March 2025

Period of accounts

Start date: 20 March 2024

End date: 19 March 2025

KEN MCHALE & ASSOCIATES LIMITED

Contents of the Financial Statements

for the Period Ended 19 March 2025

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

KEN MCHALE & ASSOCIATES LIMITED

Company Information

for the Period Ended 19 March 2025




Registered office: Hadley, 3b The Mall
Park St.
St. Albans
Hertfordshire
AL2 2HT
Company Registration Number: 03952568 (England and Wales)

KEN MCHALE & ASSOCIATES LIMITED

Balance sheet

As at 19 March 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 3,950 3,650
Current assets: 149,044 138,935
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 149,044 138,935
Total assets less current liabilities: 152,994 142,585
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 152,994 142,585
Capital and reserves: 152,994 142,585

KEN MCHALE & ASSOCIATES LIMITED

Balance sheet continued

For the year ending 19 March 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 16 July 2025
And Signed On Behalf Of The Board By:

Name: kenneth mchale
Status: Director

The notes form part of these financial statements

KEN MCHALE & ASSOCIATES LIMITED

Footnotes to the Financial Statements

for the Period Ended 19 March 2025

  • 1. Employee Information

    Average number of employees: 2

KEN MCHALE & ASSOCIATES LIMITED

Footnotes to the Financial Statements

for the Period Ended 19 March 2025

  • 2. Off balance sheet disclosure

    No