Company Registration No. NI677516 (Northern Ireland)
Anna McKeever Art Ltd
Unaudited accounts
for the year ended 31 March 2026
Anna McKeever Art Ltd
Unaudited accounts
Contents
Anna McKeever Art Ltd
Company Information
for the year ended 31 March 2026
Company Number
NI677516 (Northern Ireland)
Registered Office
The Mount Business Centre Ltd
2 Woodstock Link
Belfast
County Antrim
BT6 8DD
Northern Ireland
Accountants
Nuvem 9 Ltd
The Mount Business Centre
Woodstock Link
Belfast
County Antrim
BT6 8DD
Anna McKeever Art Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
56,239
62,906
Cash at bank and in hand
111,509
165,040
Creditors: amounts falling due within one year
(30,016)
(91,415)
Net current assets
85,090
79,969
Total assets less current liabilities
141,329
142,875
Creditors: amounts falling due after more than one year
(6,526)
-
Net assets
134,803
142,875
Profit and loss account
134,803
142,875
Shareholders' funds
134,803
142,875
For the year ending 31 March 2026 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 her 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 30 April 2026 and were signed on its behalf by
Dr Anna McKeever
Director
Company Registration No. NI677516
Anna McKeever Art Ltd
Notes to the Accounts
for the year ended 31 March 2026
Anna McKeever Art Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI677516. The registered office is The Mount Business Centre Ltd, 2 Woodstock Link, Belfast, County Antrim, BT6 8DD, 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.
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:
Fixtures & fittings
5 year straight line
Computer equipment
3 year straight line
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
38,534
24,514
4,754
67,802
Additions
-
1,277
1,182
2,459
At 31 March 2026
38,534
25,791
5,936
70,261
At 1 April 2025
-
1,394
3,502
4,896
Charge for the year
3,220
5,117
789
9,126
At 31 March 2026
3,220
6,511
4,291
14,022
At 31 March 2026
35,314
19,280
1,645
56,239
At 31 March 2025
38,534
23,120
1,252
62,906
Anna McKeever Art Ltd
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
3,681
-
Trade creditors
999
72,563
Taxes and social security
7,480
16,448
Loans from directors
16,056
958
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).