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Keey Holdings Limited
Registered Number:07866124
For the year ended 30 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 March 2024
Keey Holdings Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
07866124
As at 30 March 2024
Keey Holdings Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Financial assets
161,400
918,421
2
918,421
161,400
Current assets
Trade and other receivables
7,500
650,000
3
7,787,054
Cash and cash equivalents
7,037,934
7,687,934
7,794,554
Trade and other payables: amounts falling due within one
year
(504)
(813)
4
7,794,050
7,687,121
Net current assets
Total assets less current liabilities
8,605,542
7,955,450
8,605,542
Net assets
7,955,450
Capital and reserves
Called up share capital
20,000
20,000
Retained earnings
8,585,542
7,935,450
8,605,542
7,955,450
Shareholders' funds
For the year ended 30 March 2024 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 of its financial statements for the year ended 30 March 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Chris Keey Director
These financial statements were approved and authorised for issue by the Board on 09 September 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 March 2024
Keey Holdings Limited
Notes to the Financial Statements
Statutory Information
Keey Holdings Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 07866124.
Registered address:
20 North Audley Street
London
W1K 6LX
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Investments held as fixed assets
Other investments
Shares in group
and
participating
interests
Total
At 31 March 2023
161,400
141,325
20,075
Cost
£
£
£
767,384
767,383
1
Additions
Disposals/Repayments
(3,323)
(3,323)
-
At 30 March 2024
20,076
905,385
925,461
Provision for amortisation and impairment
At 31 March 2023
-
7,040
7,040
At 30 March 2024
-
7,040
7,040
At 30 March 2024
Net book value
20,076
898,345
918,421
At 31 March 2023
154,360
20,075
134,285
2 of 3
5
For the year ended 30 March 2024
Keey Holdings Limited
Notes to the Financial Statements Continued
3. Trade and other receivables
2023
2024
£
£
Other debtors
650,000
7,500
The debtors above include the following amounts falling due after more than one year:
Other debtors
-
7,500
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
813
504
5. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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