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MCKEOWN & SCULLIN SOLUTIONS LTD

Registered Number
15653586
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2026

MCKEOWN & SCULLIN SOLUTIONS LTD
Company Information
for the year from 1 May 2025 to 30 April 2026

Directors | MCKEOWN, Jack Richard
| SCULLIN, Eimear Clare

Registered Address | Station Business Centre 2 Station Road
| Clowne
| Chesterfield
| S43 4RW

Registered Number | 15653586 (England and Wales)

MCKEOWN & SCULLIN SOLUTIONS LTD
Statement of Financial Position
30 April 2026

| Notes | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | - |  |  |  | 871
|  |  |  | - |  |  |  | 871
Current assets |  |  |  |  |  |  |  |
Cash at bank and on hand |  | 14,943 |  |  |  | 25,072 |  |
|  | 14,943 |  |  |  | 25,072 |  |
Creditors amounts falling due within one year | 4 | (490) |  |  |  | (11,154) |  |
Net current assets (liabilities) |  |  |  | 14,453 |  |  |  | 13,918
Total assets less current liabilities |  |  |  | 14,453 |  |  |  | 14,789
Net assets |  |  |  | 14,453 |  |  |  | 14,789
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  | 14,353 |  |  |  | 14,689
Shareholders' funds |  |  |  | 14,453 |  |  |  | 14,789

- The company was entitled to exemption from audit for this reporting period 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.
- 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 and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 1 June 2026, and are signed on its behalf by:
MCKEOWN, Jack Richard Director Registered Company No. 15653586

MCKEOWN & SCULLIN SOLUTIONS LTD
Notes to the Financial Statements
for the year ended 30 April 2026

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Revenue from rendering of services
--- | ---
| Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

| Tangible fixed assets and depreciation
--- | ---
| All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

|  | Straight line (years)
| Office Equipment | 4

2. | Average number of employees
--- | ---

|  | 2026 |  | 2025
| Average number of employees during the year | 2 |  | 2

3. | Tangible fixed assets
--- | ---

|  | Office Equipment |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 01 May 25 | 950 |  | 950
| Additions | 2,376 |  | 2,376
| Disposals | (3,326) |  | (3,326)
| Depreciation and impairment
| At 01 May 25 | 79 |  | 79
| Charge for year | 393 |  | 393
| On disposals | (472) |  | (472)
| Net book value
| At 30 April 26 | - |  | -
| At 30 April 25 | 871 |  | 871

| The company ceased trading on 31 January 2026. All assets were disposed of to the directors at Net Book Value at 31 January 2026.

4. | Creditors: amounts due within one year
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Taxation and social security | - |  | 3,241
| Other creditors | 10 |  | 7,313
| Accrued liabilities and deferred income | 480 |  | 600
| Total | 490 |  | 11,154

5. | Further information regarding the company's financial position
--- | ---
| The company ceased trading on 31 January 2026. The directors intend to apply for voluntary strike off. Post cessation expenses of £152.76 were incurred between 1 February 2026 and 30 April 2026. These are the final accounts prior to dissolution.