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Registered number: 04770033
K. MCKEEMAN LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
Prepared By:
LHM ACCOUNTANTS
Incorporated Financial Accountants
20 Westlands Way
Oxted
Surrey
RH8 0ND
K. MCKEEMAN LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
DIRECTORS
K Mckeeman
SECRETARY
L J Mckeeman
REGISTERED OFFICE
20 Westlands Way
Oxted
Surrey
RH8 0ND
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 04770033
BANKERS
Lloyds TSB
ACCOUNTANTS
LHM ACCOUNTANTS
Incorporated Financial Accountants
20 Westlands Way
Oxted
Surrey
RH8 0ND
K. MCKEEMAN LIMITED
ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
K. MCKEEMAN LIMITED
BALANCE SHEET AT 31/03/2025
20252024
Notes££
FIXED ASSETS
Tangible assets317,27523,900
CURRENT ASSETS
Stock11,25011,933
Debtors539,77523,222
Cash at bank and in hand166,259208,606
217,284243,761
CREDITORS: Amounts falling due within one year698,237103,273
NET CURRENT ASSETS119,047140,488
TOTAL ASSETS LESS CURRENT LIABILITIES136,322164,388
CAPITAL AND RESERVES
Called up share capital72020
Profit and loss account136,302164,368
SHAREHOLDERS' FUNDS136,322164,388
For the year ending 31/03/2025 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 15/12/2025 and signed on their behalf by
.............................
K Mckeeman
Director
K. MCKEEMAN LIMITED
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittingsreducing balance 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20252024
No.No.
Average number of employees--
K. MCKEEMAN LIMITED
3. TANGIBLE FIXED ASSETS
Fixtures
and FittingsMotor CarsTotal
£££
Cost
At 01/04/202472,99142,450115,441
At 31/03/202572,99142,450115,441
Depreciation
At 01/04/202470,39121,15091,541
Disposals-5,3255,325
For the year1,300-1,300
At 31/03/202571,69126,47598,166
Net Book Amounts
At 31/03/20251,30015,97517,275
At 31/03/20242,60021,30023,900
4. STOCK 20252024
££
Stock comprises:
Stock11,25011,933
11,25011,933
5. DEBTORS 20252024
££
Amounts falling due within one year
Trade debtors33,23318,843
Directors current account6,5424,379
39,77523,222
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax31,17135,810
PAYE control2,7663,373
Trade creditors60,25060,250
Accruals4,0503,840
98,237103,273
K. MCKEEMAN LIMITED
7. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
20 Ordinary shares of £1 each2020
2020