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Company Registration No. NI686104 (Northern Ireland)
McKeag Properties LTD Unaudited accounts for the year ended 28 February 2026
McKeag Properties LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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McKeag Properties LTD Company Information for the year ended 28 February 2026
Director
Christopher McKeag
Company Number
NI686104 (Northern Ireland)
Registered Office
95 RIVERGLADE MANOR LURGAN BT66 8RR NORTHERN IRELAND
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McKeag Properties LTD Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
119,941
-
Current assets
Cash at bank and in hand
1,586
1
Creditors: amounts falling due within one year
5
(38,392)
-
Net current (liabilities)/assets
(36,806)
1
Total assets less current liabilities
83,135
1
Creditors: amounts falling due after more than one year
6
(82,271)
-
Net assets
864
1
Capital and reserves
Called up share capital
1
1
Profit and loss account
863
-
Shareholders' funds
864
1
For the year ending 28 February 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 March 2026 and were signed on its behalf by
Christopher McKeag Director Company Registration No. NI686104
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McKeag Properties LTD Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
McKeag Properties LTD is a private company, limited by shares, registered in Northern Ireland, registration number NI686104. The registered office is 95 RIVERGLADE MANOR, LURGAN, BT66 8RR, NORTHERN IRELAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 March 2025
-
-
-
Additions
115,949
4,990
120,939
At 28 February 2026
115,949
4,990
120,939
Depreciation
Charge for the year
-
998
998
At 28 February 2026
-
998
998
Net book value
At 28 February 2026
115,949
3,992
119,941
5
Creditors: amounts falling due within one year
2026
2025
£
£
Loans from directors
38,392
-
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
82,271
-
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McKeag Properties LTD Notes to the Accounts for the year ended 28 February 2026
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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