John Mckeown Clubs Limited

Registered number: 11224347

	2025	2024
	£	£

Current assets	2,879,600	2,318,811
Creditors: Amounts Falling Due Within One Year	(422,448 )	(358,733 )

NET CURRENT ASSETS	2,457,152	1,960,078

TOTAL ASSETS LESS CURRENT LIABILITIES	2,457,152	1,960,078

Creditors: Amounts Falling Due After More Than One Year	(1,992 )	(12,300 )
Accruals and deferred income	(2,640 )	(2,640 )

NET ASSETS	2,452,520	1,945,138

CAPITAL AND RESERVES	2,452,520	1,945,138

Notes

1. General Information

John Mckeown Clubs Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11224347 . The registered office is Woodgate House, 2 - 8 Games Road, Barnet, EN4 9HN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 30 March 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 29 March 2025
	£	£	£	£	£
J C Mckeown	-	150,000	-	-	150,000

The above loan is unsecured, interest free and repayable on demand.

For the year ending 29 March 2025 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

J C Mckeown

Director

14/09/2026