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# SAM MCKEE LIMITED

## Company Registration Number:
03407045 (England and Wales)

## Unaudited statutory accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# SAM MCKEE LIMITED

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 10 |

# SAM MCKEE LIMITED

## Company Information

for the Period Ended 31 July 2025

Director: |  | Mr Sam McKee
Registered office: |  | Kent Bungalow Valley Road Barham Canterbury Kent CT4 6PL
Company Registration Number: |  | 03407045 (England and Wales)

# SAM MCKEE LIMITED

## Balance sheet

As at 31 July 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 25,146 | 16,596
Total current assets: |  | 25,146 | 16,596
Creditors: amounts falling due within one year: | 5 | ( 4,896 ) | ( 4,767 )
Net current assets (liabilities): |  | 20,250 | 11,829
Total assets less current liabilities: |  | 20,250 | 11,829
Total net assets (liabilities): |  | 20,250 | 11,829

The notes form part of these financial statements

# SAM MCKEE LIMITED

## Balance sheet continued

As at 31 July 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 2 | 2
Profit and loss account: |  | 20,248 | 11,827
Shareholders funds: |  | 20,250 | 11,829

For the year ending 31 July 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.

This report was approved by the board of directors on 2 February 2026
And Signed On Behalf Of The Board By:

Name: Mr Sam McKee
Status: Director

The notes form part of these financial statements

# SAM MCKEE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# SAM MCKEE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# SAM MCKEE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 3. Off balance sheet disclosure

  No

# SAM MCKEE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 4. Dividends

| 2025 £ | 2024 £
--- | --- | ---
Dividends paid | 8,600 | 7,500

# SAM MCKEE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security | 4,781 | 3,644
Other creditors | 115 | 1,123
Total | 4,896 | 4,767