Company Registration No. 14793804 (England and Wales)
Keaney Brothers U.K Limited
Unaudited accounts
for the year ended 30 April 2025
Keaney Brothers U.K Limited
Unaudited accounts
Contents
Keaney Brothers U.K Limited
Company Information
for the year ended 30 April 2025
Director
Mathew Oliver Keaney
Company Number
14793804 (England and Wales)
Registered Office
67 WHITE LODGE CLOSE
ISLEWORTH
TW7 6TH
ENGLAND
Keaney Brothers U.K Limited
Statement of financial position
as at 30 April 2025
Tangible assets
122,100
63,392
Cash at bank and in hand
214,125
65,978
Creditors: amounts falling due within one year
(548,611)
(160,467)
Net current assets
167,454
39,111
Net assets
289,554
102,503
Called up share capital
2
2
Profit and loss account
289,552
102,501
Shareholders' funds
289,554
102,503
For the year ending 30 April 2025 the company was entitled to exemption from audit 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 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 October 2025 and were signed on its behalf by
Mathew Oliver Keaney
Director
Company Registration No. 14793804
Keaney Brothers U.K Limited
Notes to the Accounts
for the year ended 30 April 2025
Keaney Brothers U.K Limited is a private company, limited by shares, registered in England and Wales, registration number 14793804. The registered office is 67 WHITE LODGE CLOSE, ISLEWORTH, TW7 6TH, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
18% Reducing Balance
Motor vehicles
18% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 May 2024
26,395
37,950
64,345
Additions
58,500
27,010
85,510
At 30 April 2025
84,895
64,960
149,855
Charge for the year
15,210
11,592
26,802
At 30 April 2025
15,605
12,150
27,755
At 30 April 2025
69,290
52,810
122,100
At 30 April 2024
26,000
37,392
63,392
Keaney Brothers U.K Limited
Notes to the Accounts
for the year ended 30 April 2025
Amounts falling due within one year
Trade debtors
272,713
46,236
Amounts due from group undertakings etc.
52,402
51,963
Amounts falling due after more than one year
Accrued income and prepayments
12,160
12,160
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
34
-
Taxes and social security
58,734
27,536
Other creditors
485,524
98,611
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).