23 October 2024 false No description of principal activity Taxfiler 2024.6 15229961business:PrivateLimitedCompanyLtd2024-10-232024-10-31 152299612024-10-22 152299612024-10-232024-10-31 15229961business:AuditExempt-NoAccountantsReport2024-10-232024-10-31 15229961business:FilletedAccounts2024-10-232024-10-31 152299612024-10-31 15229961business:Director12024-10-232024-10-31 15229961business:RegisteredOffice2024-10-232024-10-31 152299612024-10-22 15229961core:WithinOneYear2024-10-31 15229961core:WithinOneYear2024-10-22 15229961core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 15229961core:ShareCapitalcore:PreviouslyStatedAmount2024-10-22 15229961core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 15229961core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-22 15229961core:PreviouslyStatedAmount2024-10-31 15229961core:PreviouslyStatedAmount2024-10-22 15229961business:SmallEntities2024-10-232024-10-31 15229961countries:EnglandWales2024-10-232024-10-31 152299612023-10-232024-10-22 iso4217:GBP xbrli:pure
Company Registration No. 15229961 (England and Wales)
Keithmason Commercials Limited Unaudited accounts for the period from 23 October 2024 to 31 October 2024
Keithmason Commercials Limited Unaudited accounts Contents
Page
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Keithmason Commercials Limited Company Information for the period from 23 October 2024 to 31 October 2024
Director
Lovemore MUKEYANI
Company Number
15229961 (England and Wales)
Registered Office
19 Golve Drive Chatham Kent ME5 0FG England
Accountants
Abishel Accounting Ltd Suite G, Quayside House Chatham Maritime Chatham Kent ME4 4QZ
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Keithmason Commercials Limited Statement of financial position as at 31 October 2024
31/10/2024 
22/10/2024 
Notes
£ 
£ 
Current assets
Inventories
17,000 
17,000 
Cash at bank and in hand
5,604 
5,604 
22,604 
22,604 
Creditors: amounts falling due within one year
(20,535)
(20,535)
Net current assets
2,069 
2,069 
Net assets
2,069 
2,069 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,068 
2,068 
Shareholders' funds
2,069 
2,069 
For the period ending 31 October 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 19 March 2025 and were signed on its behalf by
Lovemore MUKEYANI Director Company Registration No. 15229961
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Keithmason Commercials Limited Notes to the Accounts for the period from 23 October 2024 to 31 October 2024
1
Statutory information
Keithmason Commercials Limited is a private company, limited by shares, registered in England and Wales, registration number 15229961. The registered office is 19 Golve Drive, Chatham, Kent, ME5 0FG, England.
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 period, 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.
4
Creditors: amounts falling due within one year
31/10/2024 
22/10/2024 
£ 
£ 
Taxes and social security
485 
485 
Loans from directors
20,050 
20,050 
20,535 
20,535 
5
Average number of employees
During the period the average number of employees was 0 (22/10/2024: 0).
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