Registration number: NI608914

David McKee Ltd

(Registration number: NI608914)
Statement of Financial Position as at 31 October 2025

	2025 £	2024 £
Non current Assets	384,184	397,404
Current assets	3,311,547	3,389,482
Creditors: Amounts falling due within one year	(33,778)	(45,873)
Net current assets	3,277,769	3,343,609
Total assets less current liabilities	3,661,953	3,741,013
Creditors: Amounts falling due after more than one year	(60,577)	(77,411)
Accruals and deferred income	(21,508)	(21,489)
	3,579,868	3,642,113
Equity	3,579,868	3,642,113

1	General information

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

The address of its registered office is:
23A School Lane
Magherafelt
Derry
BT45 8PE
Northern Ireland

These financial statements were authorised for issue by the Board on 24 July 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 1).

3	Related party transactions

David McKee Ltd owns 50% of the issued share capital of Pinnacle Developments and Construction Limited. David McKee is a director of both companies.
During the year the company made loans to Pinncacle Developments and Construction Limited of £90000. At the balance sheet date the amount owed by Pinncacle Developments and Construction Limited to the company was £90000.

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

David McKee Ltd

(Registration number: NI608914)
Statement of Financial Position as at 31 October 2025

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 Income Statement.

Approved and authorised by the Board on 24 July 2026 and signed on its behalf by:
 

......................................... Dr David Joseph McKee Director