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Registration number: NI053257

D.J. McKee & Sons Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2026

D.J. McKee & Sons Limited

Contents

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

D.J. McKee & Sons Limited

Company Information

Directors | Mr Stephen Thomas McKee Mr Alan James McKee

Registered office | 3 High Street Larne Northern Ireland BT40 1JN

Accountants | MBS Services Limited 3 High Street Larne BT40 1JN

D.J. McKee & Sons Limited

(Registration number: NI053257)
Balance Sheet as at 31 March 2026

| 2026 £ | 2025 £
Fixed assets | 227,851 | 265,078
Current assets | 254,154 | 233,315
Creditors: Amounts falling due within one year | (91,896) | (91,202)
Net current assets | 162,258 | 142,113
Total assets less current liabilities | 390,109 | 407,191
Creditors: Amounts falling due after more than one year | (14,524) | (33,549)
Provisions for liabilities | (56,968) | (49,878)
Accruals and deferred income | (1,825) | (1,800)
| 316,792 | 321,964
Capital and reserves | 316,792 | 321,964

1 | General information

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

The address of its registered office is:
3 High Street
Larne
BT40 1JN
Northern Ireland

These financial statements were authorised for issue by the Board on 25 June 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2025 - 9).

For the financial year ending 31 March 2026 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.

D.J. McKee & Sons Limited

(Registration number: NI053257)
Balance Sheet as at 31 March 2026

Approved and authorised by the Board on 25 June 2026 and signed on its behalf by:

Mr Stephen Thomas McKee Director | Mr Alan James McKee Director |