Registered number
06217834
KEANE KONSULTING LIMITED
Report and Accounts
For the Year Ended
31 March 2025
KEANE KONSULTING LIMITED
Company Information
Directors
A.P.Keane
K.L.Keane
Accountants
RJT Accountancy Limited
4 Woodridge Avenue
Allesley Green
Coventry
CV5 7PN
Registered office
46 Harvest Fields Way
Roughley
Sutton Coldfield
West Midlands
B75 5RB
Registered number
06217834
KEANE KONSULTING LIMITED
Registered number: 06217834
Balance Sheet
as at 31 March 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 42,118 49,849
Current assets
Debtors 4 - -
Cash at bank and in hand 47,873 40,016
47,873 40,016
Creditors: amounts falling due within one year 5 (60,335) (42,513)
Net current liabilities (12,462) (2,497)
Total assets less current liabilities 29,656 47,352
Creditors: amounts falling due after more than one year 6 (31,888) (37,549)
Net (liabilities)/assets (2,232) 9,803
Capital and reserves
Called up share capital 100 100
Profit and loss account (2,332) 9,703
Shareholders' funds (2,232) 9,803
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The directors report and profit and loss account have not been delivered to the Registrar of Companies.
A.P.Keane
Director
Approved by the board on 24 April 2025
KEANE KONSULTING LIMITED
Notes to the Accounts
for the year ended 31 March 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, Section 1A- The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover comprises revenue earned from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Motor Vehicles over 4 years
Fixtures, fittings, tools and equipment over 3 years
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
At 1 April 2024 14,042 55,635 69,677
At 31 March 2025 14,042 55,635 69,677
Depreciation
At 1 April 2024 12,858 6,970 19,828
Charge for the year 131 7,600 7,731
At 31 March 2025 12,989 14,570 27,559
Net book value
At 31 March 2025 1,053 41,065 42,118
At 31 March 2024 1,184 48,665 49,849
4 Debtors 2025 2024
£ £
Other debtors - -
5 Creditors: amounts falling due within one year 2025 2024
£ £
Obligations under finance lease and hire purchase contracts 5,661 5,322
Corporation tax 41,131 21,661
Other taxes and social security costs 12,422 14,196
Other creditors 1,121 1,334
60,335 42,513
6 Creditors: amounts falling due after one year 2025 2024
£ £
Obligations under finance lease and hire purchase contracts 31,888 37,549
7 Controlling party
The company is not under the control of any one individual.
8 Other information
KEANE KONSULTING LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
46 Harvest Fields Way
Roughley
Sutton Coldfield
West Midlands
B75 5RB
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