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REGISTERED NUMBER: 09458162 (England and Wales)



















Unaudited Financial Statements

for the Year Ended 31st July 2024

for

KEENSBURY SUPPORT SERVICES LIMITED

KEENSBURY SUPPORT SERVICES LIMITED (REGISTERED NUMBER: 09458162)






Contents of the Financial Statements
for the year ended 31st July 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


KEENSBURY SUPPORT SERVICES LIMITED

Company Information
for the year ended 31st July 2024







DIRECTOR: M D Denero





REGISTERED OFFICE: Suffolk House
George Street
Croydon
Surrey
CR0 0YN





REGISTERED NUMBER: 09458162 (England and Wales)





ACCOUNTANTS: TC Group
Office: Croydon - TC SWP
3rd Floor, Suffolk House
George Street
Croydon
CR0 0YN

KEENSBURY SUPPORT SERVICES LIMITED (REGISTERED NUMBER: 09458162)

Statement of Financial Position
31st July 2024

31.7.24 31.7.23
Notes £    £    £   
FIXED ASSETS
Property, plant and equipment 4 23,846 -

CURRENT ASSETS
Debtors 5 - 8,229
Cash at bank 435,261 17,746
435,261 25,975
CREDITORS
Amounts falling due within one year 6 305,312 25,662
NET CURRENT ASSETS 129,949 313
TOTAL ASSETS LESS CURRENT LIABILITIES 153,795 313

CAPITAL AND RESERVES
Called up share capital 20,001 20,001
Retained earnings 133,794 (19,688 )
SHAREHOLDERS' FUNDS 153,795 313

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 17th April 2025 and were signed by:




M D Denero - Director


KEENSBURY SUPPORT SERVICES LIMITED (REGISTERED NUMBER: 09458162)

Notes to the Financial Statements
for the year ended 31st July 2024

1. STATUTORY INFORMATION

Keensbury Support Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on cost
Motor vehicles - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Going concern
The accounts have been prepared on the assumption that the company is able to carry on business as a going concern, the director considers this as appropriate and has agreed to fund the company as required and only draw down on this funding when profits and cash flow permits.

KEENSBURY SUPPORT SERVICES LIMITED (REGISTERED NUMBER: 09458162)

Notes to the Financial Statements - continued
for the year ended 31st July 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1st August 2023 4,896 7,417 12,313
Additions - 31,795 31,795
Disposals (2,917 ) (7,417 ) (10,334 )
At 31st July 2024 1,979 31,795 33,774
DEPRECIATION
At 1st August 2023 4,896 7,417 12,313
Charge for year - 7,949 7,949
Eliminated on disposal (2,917 ) (7,417 ) (10,334 )
At 31st July 2024 1,979 7,949 9,928
NET BOOK VALUE
At 31st July 2024 - 23,846 23,846
At 31st July 2023 - - -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Directors' current accounts - 8,229

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade creditors 208,583 -
Tax 41,238 -
VAT 54,891 25,062
Accrued expenses 600 600
305,312 25,662

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is M D Denero.