B & C MCKEOWN LIMITED

Company Registration Number:
NI070849 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 01 April 2025

End date: 31 March 2026

B & C MCKEOWN LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

B & C MCKEOWN LIMITED

Balance sheet

As at 31 March 2026


Notes
2026
2025


£
£
Fixed assets
Intangible assets: 3 77,500 87,500
Tangible assets: 4 473,661 477,874
Total fixed assets: 551,161 565,374
Current assets
Stocks: 474,122 463,911
Debtors: 5 10,966 7,745
Cash at bank and in hand: 91,655 45,652
Total current assets: 576,743 517,308
Creditors: amounts falling due within one year: 6 (136,700) (177,412)
Net current assets (liabilities): 440,043 339,896
Total assets less current liabilities: 991,204 905,270
Provision for liabilities: (22,074) (26,809)
Total net assets (liabilities): 969,130 878,461
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 969,030 878,361
Shareholders funds: 969,130 878,461

The notes form part of these financial statements

B & C MCKEOWN LIMITED

Balance sheet statements

For the year ending 31 March 2026 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 May 2026
and signed on behalf of the board by:

Name: Charles McKeown
Status: Director

The notes form part of these financial statements

B & C MCKEOWN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

B & C MCKEOWN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

2026 2025
Average number of employees during the period 4 4

B & C MCKEOWN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Intangible Assets

Total
Cost £
At 01 April 2025 250,000
At 31 March 2026 250,000
Amortisation
At 01 April 2025 162,500
Charge for year 10,000
At 31 March 2026 172,500
Net book value
At 31 March 2026 77,500
At 31 March 2025 87,500

B & C MCKEOWN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

4. Tangible Assets

Total
Cost £
At 01 April 2025 830,767
Additions 26,843
At 31 March 2026 857,610
Depreciation
At 01 April 2025 352,893
Charge for year 31,056
At 31 March 2026 383,949
Net book value
At 31 March 2026 473,661
At 31 March 2025 477,874

B & C MCKEOWN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

5. Debtors

2026 2025
££
Debtors due after more than one year: 0 0

B & C MCKEOWN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

6. Creditors: amounts falling due within one year note

Bank loan Trade Creditors Corporation Tax Other creditors & accruals