BrightAccountsProduction v1.0.0 v1.0.0 2024-05-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The Principal Activity of the company is the sale and lease of plant and machinery. 13 January 2026 2 2 NI616080 2025-04-30 NI616080 2024-04-30 NI616080 2023-04-30 NI616080 2024-05-01 2025-04-30 NI616080 2023-05-01 2024-04-30 NI616080 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 NI616080 uk-curr:PoundSterling 2024-05-01 2025-04-30 NI616080 uk-bus:AbridgedAccounts 2024-05-01 2025-04-30 NI616080 uk-core:CapitalReserve 2025-04-30 NI616080 uk-core:CapitalReserve 2024-04-30 NI616080 2024-05-01 2025-04-30 NI616080 uk-bus:Director1 2024-05-01 2025-04-30 NI616080 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 NI616080 uk-bus:Micro-entities 2024-05-01 2025-04-30 xbrli:pure iso4217:GBP xbrli:shares
Company Registration Number: NI616080
 
 
McKenna Sales NI Ltd
 
Unaudited Financial Statements
 
for the financial year ended 30 April 2025
McKenna Sales NI Ltd
Company Registration Number: NI616080
BALANCE SHEET
as at 30 April 2025

    2025   2024
  £   £
 
Current assets 77,777   21,631
Creditors: amounts falling due within one year (22,122)   (26,810)
  ─────────   ─────────
Net Current Assets/(Liabilities) 55,655   (5,179)
  ─────────   ─────────
Total Assets less Current Liabilities 55,655   (5,179)
Accruals and deferred income (2,917)   (4,610)
  ─────────   ─────────
Net Assets/(Liabilities) 52,738   (9,789)
  ═════════   ═════════
 
Capital and Reserves 52,738   (9,789)
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
McKenna Sales NI Ltd is a company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI616080. The registered office of the company is Forsyth House, Cromac Square,, Belfast, BT2 8LA. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
       
2. Employees
 
The average monthly number of employees, including director, during the financial year was 2, (2024 - 2).
 
  2025 2024
  Number Number
 
Employees 2 2
  ═════════ ═════════
   
3. Controlling interest
 
Sandra Doherty owns 100% of the issued capital of McKenna Sales NI Limited.
   
4. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.
     
For the financial year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Director's Report, Abridged Profit and Loss Account.
 
Approved by the Director on 13 January 2026 and signed by:
 
 
   
Sandra Doherty  
Director