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REGISTERED NUMBER: 09387989 (England and Wales)









UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2025

FOR

MICHAEL KEY SERVICES LIMITED

MICHAEL KEY SERVICES LIMITED (REGISTERED NUMBER: 09387989)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31st March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MICHAEL KEY SERVICES LIMITED

COMPANY INFORMATION
for the Year Ended 31st March 2025







Director: M Key





Registered office: 18 Derwent Avenue
Manchester
England
M21 7QP





Registered number: 09387989 (England and Wales)





Accountants: DBF Associates
Chartered Accountants
South Cheetham B C
10 Park Place
Manchester
Lancashire
M4 4EY

MICHAEL KEY SERVICES LIMITED (REGISTERED NUMBER: 09387989)

BALANCE SHEET
31st March 2025

2025 2024
Notes £    £    £   
Fixed assets
Tangible assets 4 197 -

Current assets
Debtors 5 11,220 8,783
Cash at bank 76,858 88,238
88,078 97,021
Creditors
Amounts falling due within one year 6 61,076 83,912
Net current assets 27,002 13,109
Total assets less current liabilities 27,199 13,109

Capital and reserves
Called up share capital 7 100 100
Retained earnings 27,099 13,009
Shareholders' funds 27,199 13,109

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 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 20th May 2025 and were signed by:





M Key - Director


MICHAEL KEY SERVICES LIMITED (REGISTERED NUMBER: 09387989)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31st March 2025

1. Statutory information

Michael Key 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
Turnover 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.
Fixtures and fittings - 50% on cost
Equipment - 25% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. Employees and directors

The average number of employees during the year was 1 (2024 - 1 ) .

4. Tangible fixed assets
Fixtures
and
fittings Equipment Totals
£    £    £   
Cost
At 1st April 2024 494 783 1,277
Additions - 524 524
At 31st March 2025 494 1,307 1,801
Depreciation
At 1st April 2024 494 783 1,277
Charge for year - 327 327
At 31st March 2025 494 1,110 1,604
Net book value
At 31st March 2025 - 197 197
At 31st March 2024 - - -

5. Debtors: amounts falling due within one year
2025 2024
£    £   
Trade debtors 11,220 8,783

MICHAEL KEY SERVICES LIMITED (REGISTERED NUMBER: 09387989)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31st March 2025

6. Creditors: amounts falling due within one year
2025 2024
£    £   
Tax 10,543 6,472
VAT 4,227 -
Directors' current accounts 44,866 76,300
Accrued expenses 1,440 1,140
61,076 83,912

7. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
100 Ordinary £1 100 100