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Company Registration No. 10590109 (England and Wales)
Key Electrical & Data Services Limited Unaudited accounts for the year ended 31 January 2025
Key Electrical & Data Services Limited Unaudited accounts Contents
Page
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Key Electrical & Data Services Limited Company Information for the year ended 31 January 2025
Directors
Lee John Sellwood Tony Sellwood
Company Number
10590109 (England and Wales)
Registered Office
55 Cumberland Drive Basildon SS15 6QS United Kingdom
Accountants
Finer Accountancy Ltd 36 Brook Lane Galleywood Chelmsford Essex CM2 8NL
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Key Electrical & Data Services Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
51,596 
16,059 
Current assets
Debtors
20,190 
107,582 
Cash at bank and in hand
301,640 
107,707 
321,830 
215,289 
Creditors: amounts falling due within one year
(153,576)
(126,955)
Net current assets
168,254 
88,334 
Total assets less current liabilities
219,850 
104,393 
Provisions for liabilities
Deferred tax
(4,015)
(4,015)
Net assets
215,835 
100,378 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
215,735 
100,278 
Shareholders' funds
215,835 
100,378 
For the year ending 31 January 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 February 2025 and were signed on its behalf by
Lee John Sellwood Director Company Registration No. 10590109
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Key Electrical & Data Services Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Key Electrical & Data Services Limited is a private company, limited by shares, registered in England and Wales, registration number 10590109. The registered office is 55 Cumberland Drive, Basildon, SS15 6QS, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing
Motor vehicles
25% Reducing
Computer equipment
25% Reducing
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2024
6,087 
45,987 
5,932 
58,006 
Additions
9,242 
29,970 
5,288 
44,500 
Disposals
- 
(6,916)
- 
(6,916)
At 31 January 2025
15,329 
69,041 
11,220 
95,590 
Depreciation
At 1 February 2024
4,927 
33,132 
3,888 
41,947 
Charge for the year
2,600 
3,606 
1,833 
8,039 
On disposals
- 
(5,992)
- 
(5,992)
At 31 January 2025
7,527 
30,746 
5,721 
43,994 
Net book value
At 31 January 2025
7,802 
38,295 
5,499 
51,596 
At 31 January 2024
1,160 
12,855 
2,044 
16,059 
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Key Electrical & Data Services Limited Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
12,994 
Trade debtors
20,190 
65,469 
Accrued income and prepayments
- 
29,119 
20,190 
107,582 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
17,668 
- 
Obligations under finance leases and hire purchase contracts
- 
1,898 
Trade creditors
54,234 
66,587 
Taxes and social security
81,660 
52,712 
Loans from directors
14 
3,758 
Accruals
- 
2,000 
153,576 
126,955 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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