Registration number: NI637991

Mc Keown Software Engineering Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Mc Keown Software Engineering Limited

Company Information

Chairman

Mr Daniel Gerard Mc Keown

Director

Mrs Mary Mc Keown

Registered office

15 Tavnaghan Lane Cushendall Ballymena Co Antrim, Northern Ireland Co Antrim BT44 0SY

Accountants

J A Mc Clements & Co Financial Accountants 13 Ballymena Business Centre Galgorm Ballymena Co Antrim BT42 1FL

Mc Keown Software Engineering Limited

(Registration number: NI637991)
Balance Sheet as at 31 May 2025

	2025 £	2024 £
Fixed assets	240	360
Current assets	56,606	139,432
Creditors: Amounts falling due within one year	(43,450)	(53,115)
Net current assets	13,156	86,317
Total assets less current liabilities	13,396	86,677
Accruals and deferred income	(500)	-
	12,896	86,677
Capital and reserves	12,896	86,677

1	General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
15 Tavnaghan Lane
Cushendall
Ballymena
Co Antrim, Northern Ireland
Co Antrim
BT44 0SY
Northern Ireland

These financial statements were authorised for issue by the director on 28 May 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 1).

For the financial year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Mc Keown Software Engineering Limited

(Registration number: NI637991)
Balance Sheet as at 31 May 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 May 2026
 

......................................... Mr Daniel Gerard Mc Keown Chairman