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Registered number: 07489477
K.MAHONEY LIMITED
Unaudited Financial Statements
For The Year Ended 31 January 2026
Garveys Limited
K.MAHONEY LIMITED
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
K.MAHONEY LIMITED
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 07489477

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 2,044 |  | 1,728
|  |  | 2,044 |  | 1,728
CURRENT ASSETS
Debtors | 5 | 38,641 |  | 37,510 |
Cash at bank and in hand |  | 165,674 |  | 147,670 |
|  | 204,315 |  | 185,180 |
Creditors: Amounts Falling Due Within One Year | 6 | (29,588 ) |  | (27,779 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 174,727 |  | 157,401
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 176,771 |  | 159,129
NET ASSETS |  |  | 176,771 |  | 159,129
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | 176,671 |  | 159,029
SHAREHOLDERS' FUNDS |  |  | 176,771 |  | 159,129

Page 1
Page 2
K.MAHONEY LIMITED
Balance Sheet (continued)
As At 31 January 2026
For the year ending 31 January 2026 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 KIERAN MAHONEY Director
09/03/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
K.MAHONEY LIMITED
Notes to the Financial Statements
For The Year Ended 31 January 2026
Notes to the Financial Statements
1. General Information
K.MAHONEY LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 07489477 . The registered office is 84 HIGH STREET, HARLESDEN, LONDON, NW10 4SJ.
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. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | 0%
Leasehold | 0%
Plant & Machinery | 25%
Motor Vehicles | 25%
Fixtures & Fittings | 25%
Computer Equipment | 25%

2.4. Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
2.5. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2026 |  | 2025
--- | --- | --- | ---
Office and administration | 1 |  | 1
| 1 |  | 1

Page 3
Page 4
K.MAHONEY LIMITED
Notes to the Financial Statements (continued)
For The Year Ended 31 January 2026
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 February 2025 | 10,729
Additions | 998
As at 31 January 2026 | 11,727
Depreciation
As at 1 February 2025 | 9,001
Provided during the period | 682
As at 31 January 2026 | 9,683
Net Book Value
As at 31 January 2026 | 2,044
As at 1 February 2025 | 1,728

5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 38,106 |  | 36,271
Director's loan account | 535 |  | 1,239
| 38,641 |  | 37,510

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Corporation tax | 22,055 |  | 21,569
Other creditors | 7,533 |  | 6,210
| 29,588 |  | 27,779

7. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
Page 4