W McKay & Sons Ltd NI066462 false 2024-10-01 2025-09-30 2025-09-30 The principal activity of the company is the provision of maritime equipment Digita Accounts Production Advanced 6.30.9574.0 true NI066462 2024-10-01 2025-09-30 NI066462 2025-09-30 NI066462 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 NI066462 core:Non-currentFinancialInstruments core:AfterOneYear 2025-09-30 NI066462 bus:Micro-entities 2024-10-01 2025-09-30 NI066462 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 NI066462 bus:FilletedAccounts 2024-10-01 2025-09-30 NI066462 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 NI066462 bus:RegisteredOffice 2024-10-01 2025-09-30 NI066462 bus:Director1 2024-10-01 2025-09-30 NI066462 bus:Director2 2024-10-01 2025-09-30 NI066462 bus:Director3 2024-10-01 2025-09-30 NI066462 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 NI066462 bus:Agent1 2024-10-01 2025-09-30 NI066462 countries:NorthernIreland 2024-10-01 2025-09-30 NI066462 2023-10-01 2024-09-30 NI066462 2024-09-30 NI066462 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 NI066462 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 iso4217:GBP xbrli:pure

Registration number: NI066462

W McKay & Sons Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 September 2025

W McKay & Sons Ltd

Contents

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

W McKay & Sons Ltd

Company Information

Directors | Mrs Elizabeth McKay Mr Richard McKay Mr Gavin McKay

Registered office | Killyglen Cottage 29 Upper Killyglen Road Larne Antrim BT40 2NA

Accountants | Hopper & Co 6 Doagh Road Ballyclare Co Antrim BT39 9BG

W McKay & Sons Ltd

(Registration number: NI066462)
Balance Sheet as at 30 September 2025

| 2025 £ | 2024 £
Fixed assets | 49,193 | 61,340
Current assets | 107,737 | 96,810
Creditors: Amounts falling due within one year | (81,333) | (43,359)
Net current assets | 26,404 | 53,451
Total assets less current liabilities | 75,597 | 114,791
Creditors: Amounts falling due after more than one year | (13,651) | (26,451)
Accruals and deferred income | (5,500) | (5,250)
| 56,446 | 83,090
Capital and reserves | 56,446 | 83,090

1 | General information

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

The address of its registered office is:
Killyglen Cottage
29 Upper Killyglen Road
Larne
Antrim
BT40 2NA

These financial statements were authorised for issue by the Board on 4 June 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 4 June 2026 and signed on its behalf by:

W McKay & Sons Ltd

(Registration number: NI066462)
Balance Sheet as at 30 September 2025

......................................... Mrs Elizabeth McKay Director
......................................... Mr Gavin McKay Director