Companies House 2025-04-01 2026-03-31 false NI626365 2026-03-31 NI626365 2025-04-01 2026-03-31 NI626365 2024-04-01 2025-03-31 NI626365 uk-bus:Director1 2025-04-01 2026-03-31 NI626365 uk-bus:Director2 2025-04-01 2026-03-31 NI626365 2025-04-01 2026-03-31 NI626365 uk-bus:Micro-entities 2025-04-01 2026-03-31 NI626365 uk-bus:FullAccounts 2025-04-01 2026-03-31 NI626365 uk-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 NI626365 2025-03-31 NI626365 uk-core:WithinOneYear 2026-03-31 NI626365 uk-core:WithinOneYear 2025-03-31 NI626365 uk-core:AfterOneYear 2026-03-31 NI626365 1 2025-04-01 2026-03-31 NI626365 2 2025-04-01 2026-03-31 NI626365 uk-core:AfterOneYear 2025-03-31 iso4217:GBP

Registered Number NI626365

B P MCKERNAN CONTRACTS LIMITED

Micro-entity Accounts

31 March 2026

## B P MCKERNAN CONTRACTS LIMITED Registered Number NI626365

## Micro-entity Balance Sheet as at 31 March 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 384,784 | 393,683
Current Assets |  | 323,470 | 303,906
Creditors: amounts falling due within one year |  | (127,008) | (164,977)
Net current assets (liabilities) |  | 196,462 | 138,929
Total assets less current liabilities |  | 581,246 | 532,612
Creditors: amounts falling due after more than one year |  | (172,835) | (118,216)
Accruals and deferred income |  | (3,793) | (2,342)
Total net assets (liabilities) |  | 404,618 | 412,054
Capital and reserves |  | 404,618 | 412,054

- For the year ending 31 March 2026 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 August 2026

And signed on their behalf by:
Patrick McKernan, Director

## B P MCKERNAN CONTRACTS LIMITED Registered Number NI626365

## Notes to the Micro-entity Accounts for the period ended 31 March 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 4 | 3