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Company Registration No. 15438035 (England and Wales)
Keyes Electrical Ltd Unaudited accounts for the year ended 31 January 2025
Keyes Electrical Ltd Unaudited accounts Contents
Page
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Keyes Electrical Ltd Company Information for the year ended 31 January 2025
Director
Mr C Keyes
Company Number
15438035 (England and Wales)
Registered Office
Unit 1 Imperial Court Exchange Street East Liverpool L2 3AB United Kingdom
Accountants
SJH Accountancy Services 6 Moorbridge Close Bootle Liverpool L30 7RL
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Keyes Electrical Ltd Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
11,700 
Current assets
Debtors
24,794 
Cash at bank and in hand
272 
25,066 
Creditors: amounts falling due within one year
(16,625)
Net current assets
8,441 
Net assets
20,141 
Capital and reserves
Called up share capital
1 
Profit and loss account
20,140 
Shareholders' funds
20,141 
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 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 11 March 2025 and were signed on its behalf by
Mr C Keyes Director Company Registration No. 15438035
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Keyes Electrical Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Keyes Electrical Ltd is a private company, limited by shares, registered in England and Wales, registration number 15438035. The registered office is Unit 1 Imperial Court, Exchange Street East, Liverpool, L2 3AB, 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 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:
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 February 2024
- 
Additions
15,600 
At 31 January 2025
15,600 
Depreciation
Charge for the year
3,900 
At 31 January 2025
3,900 
Net book value
At 31 January 2025
11,700 
5
Debtors
2025 
£ 
Amounts falling due within one year
VAT
588 
Trade debtors
20,435 
Other debtors
3,771 
24,794 
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Keyes Electrical Ltd Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
8,844 
Taxes and social security
7,335 
Loans from directors
446 
16,625 
7
Average number of employees
During the year the average number of employees was 1.
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