Registered Number NI626242

MCKEE FARMSHEDS LIMITED

Micro-entity Accounts

31 August 2025

MCKEE FARMSHEDS LIMITED Registered Number NI626242

Micro-entity Balance Sheet as at 31 August 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
326,749
155,132
Current Assets
308,684
361,873
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(335,645)
(237,235)
Net current assets (liabilities)
(26,961)
124,638
Total assets less current liabilities
299,788
279,770
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
299,788
279,770
Capital and reserves
299,788
279,770
  • For the year ending 31 August 2025 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 May 2026

And signed on their behalf by:
Stewart McKee, Director

MCKEE FARMSHEDS LIMITED Registered Number NI626242

Notes to the Micro-entity Accounts for the period ended 31 August 2025

1Employees
2025 2024
Average number of employees during the period 3 3

2Accounting Policies

Basis of measurement and preparation of accounts
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of FinancialReporting Standard 102

Turnover policy
Turnover, which excludes value added tax, represents the invoiced value of services supplied.

Tangible assets depreciation policy
The tangible assets are amortised to the profit and loss account on a straight line basis over the expected useful life of the asset:
Lorry 25%
Motor Vehicles 25%
Plant & Machinery 25%