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frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item3 2021-03-01 2022-02-28 11838707 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-03-01 2022-02-28 11838707 frs-bus:Original dpl-frs:Item4 2021-03-01 2022-02-28 11838707 frs-bus:Original dpl-frs:Item4 2021-02-28 11838707 frs-bus:Original dpl-frs:Item4 2022-02-28 11838707 frs-bus:Original dpl-frs:CostSales dpl-frs:Item4 2021-03-01 2022-02-28 11838707 frs-bus:Original dpl-frs:CostSales dpl-frs:Item4 2021-02-28 11838707 frs-bus:Original dpl-frs:CostSales dpl-frs:Item4 2022-02-28 11838707 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item4 2021-03-01 2022-02-28 11838707 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-03-01 2022-02-28 11838707 frs-bus:Original dpl-frs:Item5 2021-03-01 2022-02-28 11838707 frs-bus:Original dpl-frs:Item5 2021-02-28 11838707 frs-bus:Original dpl-frs:Item5 2022-02-28 11838707 frs-bus:Original dpl-frs:CostSales dpl-frs:Item5 2021-03-01 2022-02-28 11838707 frs-bus:Original dpl-frs:CostSales dpl-frs:Item5 2021-02-28 11838707 frs-bus:Original dpl-frs:CostSales dpl-frs:Item5 2022-02-28 11838707 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item5 2021-03-01 2022-02-28 11838707 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-03-01 2022-02-28 11838707 frs-bus:Original dpl-frs:Item6 2021-03-01 2022-02-28 11838707 frs-bus:Original dpl-frs:Item6 2021-02-28 11838707 frs-bus:Original dpl-frs:Item6 2022-02-28 11838707 frs-bus:Original dpl-frs:CostSales dpl-frs:Item6 2021-03-01 2022-02-28 11838707 frs-bus:Original dpl-frs:CostSales dpl-frs:Item6 2021-02-28 11838707 frs-bus:Original dpl-frs:CostSales dpl-frs:Item6 2022-02-28 11838707 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item6 2021-03-01 2022-02-28 11838707 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-03-01 2022-02-28 11838707 frs-bus:Original dpl-frs:Item7 2021-03-01 2022-02-28 11838707 frs-bus:Original dpl-frs:Item7 2021-02-28 11838707 frs-bus:Original dpl-frs:Item7 2022-02-28 11838707 frs-bus:Original dpl-frs:CostSales dpl-frs:Item7 2021-03-01 2022-02-28 11838707 frs-bus:Original dpl-frs:CostSales dpl-frs:Item7 2021-02-28 11838707 frs-bus:Original dpl-frs:CostSales dpl-frs:Item7 2022-02-28 11838707 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item7 2021-03-01 2022-02-28 11838707 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-03-01 2022-02-28 11838707 frs-bus:Original dpl-frs:Item8 2021-03-01 2022-02-28 11838707 frs-bus:Original dpl-frs:Item8 2021-02-28 11838707 frs-bus:Original dpl-frs:Item8 2022-02-28 11838707 frs-bus:Original dpl-frs:CostSales dpl-frs:Item8 2021-03-01 2022-02-28 11838707 frs-bus:Original dpl-frs:CostSales dpl-frs:Item8 2021-02-28 11838707 frs-bus:Original dpl-frs:CostSales dpl-frs:Item8 2022-02-28 11838707 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item8 2021-03-01 2022-02-28 11838707 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-03-01 2022-02-28 11838707 frs-bus:Original dpl-frs:Item9 2021-03-01 2022-02-28 11838707 frs-bus:Original dpl-frs:Item9 2021-02-28 11838707 frs-bus:Original dpl-frs:Item9 2022-02-28 11838707 frs-bus:Original dpl-frs:CostSales dpl-frs:Item9 2021-03-01 2022-02-28 11838707 frs-bus:Original dpl-frs:CostSales dpl-frs:Item9 2021-02-28 11838707 frs-bus:Original dpl-frs:CostSales dpl-frs:Item9 2022-02-28 11838707 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item9 2021-03-01 2022-02-28 11838707 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-03-01 2022-02-28 11838707 frs-bus:Original dpl-frs:Item10 2021-03-01 2022-02-28 11838707 frs-bus:Original dpl-frs:Item10 2021-02-28 11838707 frs-bus:Original dpl-frs:Item10 2022-02-28 11838707 frs-bus:Original dpl-frs:CostSales dpl-frs:Item10 2021-03-01 2022-02-28 11838707 frs-bus:Original dpl-frs:CostSales dpl-frs:Item10 2021-02-28 11838707 frs-bus:Original dpl-frs:CostSales dpl-frs:Item10 2022-02-28 11838707 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item10 2021-03-01 2022-02-28 11838707 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-03-01 2022-02-28 11838707 frs-bus:Original dpl-frs:Item11 2021-03-01 2022-02-28 11838707 frs-bus:Original dpl-frs:Item11 2021-02-28 11838707 frs-bus:Original dpl-frs:Item11 2022-02-28 11838707 frs-bus:Original dpl-frs:CostSales dpl-frs:Item11 2021-03-01 2022-02-28 11838707 frs-bus:Original dpl-frs:CostSales dpl-frs:Item11 2021-02-28 11838707 frs-bus:Original dpl-frs:CostSales dpl-frs:Item11 2022-02-28 11838707 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item11 2021-03-01 2022-02-28 11838707 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-03-01 2022-02-28 11838707 frs-bus:Original dpl-frs:Item12 2021-03-01 2022-02-28 11838707 frs-bus:Original dpl-frs:Item12 2021-02-28 11838707 frs-bus:Original dpl-frs:Item12 2022-02-28 11838707 frs-bus:Original dpl-frs:CostSales dpl-frs:Item12 2021-03-01 2022-02-28 11838707 frs-bus:Original dpl-frs:CostSales dpl-frs:Item12 2021-02-28 11838707 frs-bus:Original dpl-frs:CostSales dpl-frs:Item12 2022-02-28 11838707 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item12 2021-03-01 2022-02-28 11838707 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-03-01 2022-02-28 11838707 frs-bus:Original 1 2021-03-01 2022-02-28 11838707 frs-bus:Original frs-countries:EnglandWales 2021-03-01 2022-02-28
Registered number: 11838707
Keyborne Capital Limited
Unaudited Financial Statements
For The Year Ended 28 February 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—8
Page 1
Balance Sheet
Registered number: 11838707
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 218,157 3,070
Investments 5 20,725 1,010
238,882 4,080
CURRENT ASSETS
Debtors 6 707,654 235,211
Cash at bank and in hand 157,106 155,045
864,760 390,256
Creditors: Amounts Falling Due Within One Year 7 (200,422 ) (81,194 )
NET CURRENT ASSETS (LIABILITIES) 664,338 309,062
TOTAL ASSETS LESS CURRENT LIABILITIES 903,220 313,142
Creditors: Amounts Falling Due After More Than One Year 8 (122,576 ) -
PROVISIONS FOR LIABILITIES
Deferred Taxation (23,779 ) (479 )
NET ASSETS 756,865 312,663
CAPITAL AND RESERVES
Called up share capital 10 2 2
Profit and Loss Account 756,863 312,661
SHAREHOLDERS' FUNDS 756,865 312,663
Page 1
Page 2
For the year ending 28 February 2023 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Luke Osborne
Director
23/10/2023
The notes on pages 3 to 8 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Keyborne Capital Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11838707 . The registered office is 60 Cheapside, London, EC2V 6AX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 15% on reducing balance
Fixtures & Fittings 15% on reducing balance
Computer Equipment 15% on reducing balance
2.4. Leases
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.
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2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2022: 2)
2 2
4. Tangible Assets
Motor Vehicles Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 March 2022 - 1,097 2,792 3,889
Additions 253,583 - - 253,583
As at 28 February 2023 253,583 1,097 2,792 257,472
Depreciation
As at 1 March 2022 - 164 655 819
Provided during the period 38,037 139 320 38,496
As at 28 February 2023 38,037 303 975 39,315
Net Book Value
As at 28 February 2023 215,546 794 1,817 218,157
As at 1 March 2022 - 933 2,137 3,070
Page 4
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5. Investments
Unlisted
£
Cost
As at 1 March 2022 1,010
Additions 20,095
Disposals (380 )
As at 28 February 2023 20,725
Provision
As at 1 March 2022 -
As at 28 February 2023 -
Net Book Value
As at 28 February 2023 20,725
As at 1 March 2022 1,010
Churchfields Road BR3 Ltd
Registered office: 60 Cheapside, London, England, EC2V 6AX
Nature of business: Property Development
                                                                          %                        28/02/2023
Class of share:                                                 Holding                            £
Ordinary shares of £1.00 Each                        15.00                              150
Urban & Provincial Ltd
Registered office: 60 Cheapside, London, England, EC2V 6AX
Nature of business: Property Development
                                                                          %                        28/02/2023
Class of share:                                                 Holding                            £
Ordinary shares of £1.00 Each                         15.00                             150
Shakespeare Road SE24 Ltd
Registered office: 60 Cheapside, London, England, EC2V 6AX
Nature of business: Property Development
                                                                          %                        28/02/2023
Class of share:                                                 Holding                            £
Ordinary shares of £1.00 Each                         15.00                             150
Surrey Canal Road Ltd
Registered office: 60 Cheapside, London, England, EC2V 6AX
Nature of business: Property Development
                                                                          %                        28/02/2023
Class of share:                                                 Holding                            £
Ordinary shares of £1.00 Each                         15.00                             150
Mill Road IG1 Ltd
Registered office: 60 Cheapside, London, England, EC2V 6AX
Nature of business: Property Development
                                                                          %                        28/02/2023
Class of share:                                                 Holding                            £
Ordinary shares of £1.00 Each                         15.00                              15
Weaver Walk SE27 Ltd
...CONTINUED
Page 5
Page 6
5. Investments - continued
Registered office: 60 Cheapside, London, England, EC2V 6AX
Nature of business: Property Development
                                                                          %                        28/02/2023
Class of share:                                                 Holding                            £
Ordinary shares of £1.00 Each                         15.00                              15
Urban & Provincial 1 Ltd
Registered office: 60 Cheapside, London, England, EC2V 6AX
Nature of business: Property Development
                                                                          %                        28/02/2023
Class of share:                                                 Holding                            £
Ordinary shares of £1.00 Each                         15.00                              15
Urban & Provincial Estates Ltd
Registered office: 60 Cheapside, London, England, EC2V 6AX
Nature of business: Property Development
                                                                          %                        28/02/2023
Class of share:                                                 Holding                            £
Ordinary shares of £1.00 Each                         15.00                              15
Urban & Provincial 4 Ltd
Registered office: 60 Cheapside, London, England, EC2V 6AX
Nature of business: Property Development
                                                                          %                        28/02/2023
Class of share:                                                 Holding                            £
Ordinary shares of £1.00 Each                         15.00                              15
Urban & Provincial 5 Ltd
Registered office: 60 Cheapside, London, England, EC2V 6AX
Nature of business: Property Development
                                                                          %                        28/02/2023
Class of share:                                                 Holding                            £
Ordinary shares of £1.00 Each                         15.00                              15
Milkwood Road SE24 Ltd
Registered office: 60 Cheapside, London, England, EC2V 6AX
Nature of business: Property Development
                                                                          %                        28/02/2023
Class of share:                                                 Holding                            £
Ordinary shares of £1.00 Each                         15.00                              15
Campfield Road Ltd
Registered office: 60 Cheapside, London, England, EC2V 6AX
Nature of business: Property Development
                                                                          %                        28/02/2023
Class of share:                                                 Holding                            £
Ordinary shares of £1.00 Each                         20.00                              20
EGT Land & Industrial Ltd
Registered office: 60 Cheapside, London, England, EC2V 6AX
Nature of business: Property Development
                                                                         %                        28/02/2023
Class of share:                                                 Holding                            £
Ordinary shares of £1.00 Each                         20.00                              20 
Page 6
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6. Debtors
2023 2022
£ £
Due within one year
Trade debtors 211,200 -
Other debtors 106,083 -
VAT - 10,356
Directors' loan accounts 390,371 224,855
707,654 235,211
7. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Net obligations under finance leases 31,085 -
Trade creditors 1,999 65,350
Corporation tax 14,242 14,596
Other taxes and social security - 248
VAT 34,843 -
Inter-company 18,253 1,000
Accruals and deferred income 100,000 -
200,422 81,194
8. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Net obligations under finance leases 122,576 -
122,576 -
9. Obligations Under Finance Leases
2023 2022
£ £
The future minimum finance lease payments are as follows:
Not later than one year 31,085 -
Later than one year and not later than five years 122,576 -
153,661 -
153,661 -
Page 7
Page 8
10. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 2 2
11. Related Party Transactions
Included in the Other Creditors is an amount of £1,000 (2022 - £1,000) owed to Urban & Provincial Ltd, a company under the control of director Mr L Osborne. No repayment terms have been set and no interest is to be charged.
Included in the Other Creditors is an amount of £17,253 (2022 - £0) owed to Mill Road IG1 Ltd, a company under the control of director Mr L Osborne. No repayment terms have been set and no interest is to be charged. During the year the company charged consultancy to the following companies, all of which are under the control of the director Mr L Osborne.
Mill Road IG1 Ltd - £71,300
Urban & Provincial 1 Ltd - £75,000
Campfield Road Ltd - £16,000
Urban & Provincial Ltd - £13,477
Greenwich Bugsby Ltd - £100,000 of which £100,000 is deferred to next year
During the year the company received dividends to the following companies, all of which are under the control of the director Mr L Osborne.
Urban & Provincial Ltd - £153,000
Mill Road IG1 Ltd - £422,747
Included in the Other Debtors is an amount of £490,371 loaned to the directors Mr L Osborne & Ms N Cooper.
Page 8