Micro-entity Accounts - GILLIAN MCKEE LIMITED

Registered Number NI035377

GILLIAN MCKEE LIMITED

Micro-entity Accounts

31 July 2025

GILLIAN MCKEE LIMITED Registered Number NI035377

	2025	2024
	£	£
Fixed Assets	-	136,000
Current Assets	714,407	644,409
Creditors: amounts falling due within one year	(509,599)	(571,759)
Net current assets (liabilities)	204,808	72,650
Total assets less current liabilities	204,808	208,650
Creditors: amounts falling due after more than one year	(58,415)	(70,475)
Total net assets (liabilities)	146,393	138,175
Capital and reserves	146,393	138,175

For the year ending 31 July 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 3 June 2026

And signed on their behalf by:
G McKee, Director