Registered number
04053678
McKinley Mills Limited
Filleted Accounts
31 December 2025

McKinley Mills Limited
Registered number: | 04053678
Balance Sheet
as at 31 December 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 290,004 |  |  | 290,005
Current assets |  |  | 622,895 |  |  | 548,636
Creditors: amounts falling due within one year |  |  | (396,904) |  |  | (337,711)
Net current assets |  |  |  | 225,991 |  |  | 210,925
Total assets less current liabilities |  |  |  | 515,995 |  |  | 500,930
Accruals and deferred income |  |  |  | (10,200) |  |  | -
Net assets |  |  |  | 505,795 |  |  | 500,930
Capital and reserves |  |  |  | 505,795 |  |  | 500,930
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is 22 Kearton Place, 169-171 Croydon Road, Caterham, Surrey, CR3 6PU.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C J Mills
Director
Approved by the board on 4 May 2026

McKinley Mills Limited 04053678 false 2025-01-01 2025-12-31 2025-12-31 VT Final Accounts April 2025 C J Mills No description of principal activity 04053678 2024-01-01 2024-12-31 04053678 core:WithinOneYear 2024-12-31 04053678 2025-01-01 2025-12-31 04053678 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 04053678 bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 04053678 countries:England 2025-01-01 2025-12-31 04053678 bus:Director40 2025-01-01 2025-12-31 04053678 bus:Micro-entities 2025-01-01 2025-12-31 04053678 bus:FilletedAccounts 2025-01-01 2025-12-31 04053678 2025-12-31 04053678 core:WithinOneYear 2025-12-31 04053678 2024-12-31 iso4217:GBP xbrli:pure