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Registered Number: 15579523


 

 

 

KEYZUME SERVICES LIMITED


Abridged Accounts
 


Period of accounts

Start date: 20 March 2025

End date: 31 March 2025
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
MCN ACCOUNTANTS LTD
31 March 2025



....................................................

MCN ACCOUNTANTS LTD

14
Dragons Way
BARNET
EN5 2FL
15 April 2025
1
 
 
Notes
 
2025
£
  2025
£
Fixed assets      
Tangible fixed assets 3 14,900    14,900 
14,900    14,900 
Current assets      
Cash at bank and in hand 2,403    2,403 
Creditors: amount falling due within one year (27,886)   (12,730)
Net current assets (25,483)   (10,327)
 
Total assets less current liabilities (10,583)   4,573 
Creditors: amount falling due after more than one year (350)   (15,506)
Net assets (10,933)   (10,933)
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account (10,934)   (10,934)
Shareholders' funds (10,933)   (10,933)
 


For the period ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 15 April 2025 and were signed by:


-------------------------------
UZO PATRICK UMEGBOLU
Director
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General Information
KEYZUME SERVICES LIMITED is a private company, limited by shares, registered in , registration number 15579523, registration address 2 HUGHES CLOSE, RUGBY ENGLAND, CV21 1NT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 10% Straight Line
Computer Equipment 10% Straight Line
2.

Average number of employees

Average number of employees during the period was 0 (2025 : 0).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Computer Equipment   Total
  £   £   £
At 20 March 2025    
Additions 15,156    1,400    16,556 
Disposals    
At 31 March 2025 15,156    1,400    16,556 
Depreciation
At 20 March 2025    
Charge for period 1,516    140    1,656 
On disposals    
At 31 March 2025 1,516    140    1,656 
Net book values
Closing balance as at 31 March 2025 13,640    1,260    14,900 
Opening balance as at 20 March 2025 13,640    1,260    14,900 


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