REGISTERED NUMBER: 06132535 (England and Wales)

Financial Statements for the Year Ended 31 March 2026

for

MCKINNEY CONSULTING LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mrs B Bird

SECRETARY:

D Bird

REGISTERED OFFICE:

34 Greenway

Great Bookham

Leatherhead

Surrey

KT23 3PA

REGISTERED NUMBER:

06132535 (England and Wales)

ACCOUNTANTS:

Russell & Co

Station House

Station Approach

East Horsley

Surrey

KT24 6QX

CURRENT ASSETS

Cash at bank

45,102

72,825

CREDITORS

Amounts falling due within one year

5

5,178

3,326

NET CURRENT ASSETS

39,924

69,499

TOTAL ASSETS LESS CURRENT LIABILITIES

39,924

69,499

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

39,923

69,498

SHAREHOLDERS' FUNDS

39,924

69,499

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 September 2026 and were signed by:

Mrs B Bird - Director

1.	STATUTORY INFORMATION

McKinney Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

50% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - NIL ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2025

and 31 March 2026

4,796

DEPRECIATION

At 1 April 2025

and 31 March 2026

4,796

NET BOOK VALUE

At 31 March 2026

-

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Taxation and social security

-

402

Other creditors

5,178

2,924

5,178

3,326