Keyhole Developments Midlands Ltd 12074146 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Construction of commercial buildings Digita Accounts Production Advanced 6.30.9574.0 true 12074146 2023-07-01 2024-06-30 12074146 2024-06-30 12074146 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 12074146 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 12074146 bus:Micro-entities 2023-07-01 2024-06-30 12074146 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 12074146 bus:FullAccounts 2023-07-01 2024-06-30 12074146 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 12074146 bus:RegisteredOffice 2023-07-01 2024-06-30 12074146 bus:Director1 2023-07-01 2024-06-30 12074146 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12074146 countries:EnglandWales 2023-07-01 2024-06-30 12074146 2022-07-01 2023-06-30 12074146 2023-06-30 12074146 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 12074146 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 12074146

Keyhole Developments Midlands Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Keyhole Developments Midlands Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Keyhole Developments Midlands Ltd

Company Information

Director

Zunaid Katchi

Registered office

36 Pegasus Close
Leicester
LE2 0UJ

 

Keyhole Developments Midlands Ltd

(Registration number: 12074146)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

4,487

1,200

Current assets

15,336

48

Creditors: Amounts falling due within one year

(25,754)

(20,792)

Net current liabilities

(10,418)

(20,744)

Total assets less current liabilities

(5,931)

(19,544)

Creditors: Amounts falling due after more than one year

(16,280)

(10,500)

 

(22,211)

(30,044)

Capital and reserves

(22,211)

(30,044)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
36 Pegasus Close
Leicester
LE2 0UJ

These financial statements were authorised for issue by the director on 22 April 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Keyhole Developments Midlands Ltd

(Registration number: 12074146)
Balance Sheet as at 30 June 2024 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 April 2025
 

.........................................
Zunaid Katchi
Director