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Company Registration No. 10389027 (England and Wales)
Keystone Building Restoration Ltd Unaudited accounts for the year ended 31 August 2024
Keystone Building Restoration Ltd Unaudited accounts Contents
Page
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Keystone Building Restoration Ltd Company Information for the year ended 31 August 2024
Directors
Wojciech Jan Bielecki Jonathan Francis Heagerty
Company Number
10389027 (England and Wales)
Registered Office
RAILWAY ARCH 11 KINGSDOWN CLOSE LONDON W10 6SW UNITED KINGDOM
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Keystone Building Restoration Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
221,229 
60,378 
Current assets
Debtors
20,090 
13,834 
Cash at bank and in hand
549,292 
730,462 
569,382 
744,296 
Creditors: amounts falling due within one year
(196,060)
(169,591)
Net current assets
373,322 
574,705 
Net assets
594,551 
635,083 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
594,451 
634,983 
Shareholders' funds
594,551 
635,083 
For the year ending 31 August 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 1 May 2025 and were signed on its behalf by
Wojciech Jan Bielecki Director Company Registration No. 10389027
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Keystone Building Restoration Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Keystone Building Restoration Ltd is a private company, limited by shares, registered in England and Wales, registration number 10389027. The registered office is RAILWAY ARCH 11, KINGSDOWN CLOSE, LONDON, W10 6SW, 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 remained unchanged from the previous year, and also 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: Plant and Machinery- reducing balance method 20% per year
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 September 2023
109,440 
Additions
216,158 
At 31 August 2024
325,598 
Depreciation
At 1 September 2023
49,062 
Charge for the year
55,307 
At 31 August 2024
104,369 
Net book value
At 31 August 2024
221,229 
At 31 August 2023
60,378 
5
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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