KEIL MAINTENANCE LTD

Company Registration Number:
11010431 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

KEIL MAINTENANCE LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

KEIL MAINTENANCE LTD

Company Information

for the Period Ended 31 October 2024




Director: IVAYLO PEEVSKI
Registered office: 24
Warren Court
Haverhill
GBR
CB9 8HP
Company Registration Number: 11010431 (England and Wales)

KEIL MAINTENANCE LTD

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 11,200
Cash at bank and in hand: 61,040 74,083
Total current assets: 72,240 74,083
Creditors: amounts falling due within one year: 5 ( 3,670 ) ( 3,770 )
Net current assets (liabilities): 68,570 70,313
Total assets less current liabilities: 68,570 70,313
Creditors: amounts falling due after more than one year: 6 ( 3,150 ) ( 5,100 )
Total net assets (liabilities): 65,420 65,213

The notes form part of these financial statements

KEIL MAINTENANCE LTD

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 65,320 65,113
Shareholders funds: 65,420 65,213

For the year ending 31 October 2024 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 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.

This report was approved by the board of directors on 2 March 2025
And Signed On Behalf Of The Board By:

Name: IVAYLO PEEVSKI
Status: Director

The notes form part of these financial statements

KEIL MAINTENANCE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KEIL MAINTENANCE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

KEIL MAINTENANCE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

KEIL MAINTENANCE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Debtors


2024
£

2023
£
Prepayments and accrued income 11,200
Total 11,200

KEIL MAINTENANCE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 3,670 3,770
Total 3,670 3,770

KEIL MAINTENANCE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 3,150 5,100
Total 3,150 5,100