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Registered number: 10127305
McKean Contractors Holdings Limited
Unaudited Financial Statements
For The Year Ended 29 April 2025
Johnston Wood Roach Ltd
McKean Contractors Holdings Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
McKean Contractors Holdings Limited
Balance Sheet
As At 29 April 2025
Balance Sheet
Registered number: 10127305

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 100 |  | 100
|  |  | 100 |  | 100
CURRENT ASSETS
Debtors | 5 | 122,207 |  | 64,809 |
|  | 122,207 |  | 64,809 |
Creditors: Amounts Falling Due Within One Year | 6 | (48,887 ) |  | (29,377 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 73,320 |  | 35,432
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 73,420 |  | 35,532
NET ASSETS |  |  | 73,420 |  | 35,532
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | 73,320 |  | 35,432
SHAREHOLDERS' FUNDS |  |  | 73,420 |  | 35,532

For the year ending 29 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Kevin McKean Director
26 January 2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
McKean Contractors Holdings Limited
Notes to the Financial Statements
For The Year Ended 29 April 2025
Notes to the Financial Statements
1. General Information
McKean Contractors Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10127305 . The registered office is 24 Picton House, Hussar Court, Waterlooville, Hampshire, PO7 7SQ.
The presentation currency of the financial statements is the Pound Sterling (£).
Accounts are rounded to the nearest pound.
The accounts represent the company as an individual entity.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Significant judgements and estimations
In preparing the financial statements in accordance with FRS 102, management is required to make judgements, estimates, and assumptions that affect the application of accounting policies and the reported amounts of assets, liabilities, income, and expenses. Actual results may differ from these estimates.
Estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised if the revision affects only that period or in the period of the revision and future periods if the revision affects both current and future periods.
2.3. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
Page 2
Page 3
McKean Contractors Holdings Limited
Notes to the Financial Statements (continued)
For The Year Ended 29 April 2025
4. Investments

| Unlisted
--- | ---
| £
Cost
As at 30 April 2024 | 100
As at 29 April 2025 | 100
Provision
As at 30 April 2024 | -
As at 29 April 2025 | -
Net Book Value
As at 29 April 2025 | 100
As at 30 April 2024 | 100

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Amounts owed by group undertakings | 79,317 |  | 64,809
Other debtors | 32,067 |  | -
| 111,384 |  | 64,809
Due after more than one year
Other debtors | 10,823 |  | -
| 122,207 |  | 64,809

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 205 |  | 254
Other creditors | 1,080 |  | 1,654
Taxation and social security | 47,602 |  | 27,469
| 48,887 |  | 29,377

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 30 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 29 April 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Kevin McKean | (626 ) | 128,283 | 95,590 | - | 32,067

The above loan is unsecured, interest free and repayable on demand.
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