Registered number: 13862220

Keldan Commercial Services Ltd
Unaudited Financial Statements
for the year ended 31 January 2025

Statement of Financial Position

as at 31 January 2025

  2025
2024
   
££
 
££
Called up share capital not paid  
  -  
 
  -  
Fixed assets  
  62,695  
 
  56,957  
Current assets  
17,638    
 
20,460    
Prepayments and accrued income  
-    
 
-    
Creditors: amounts falling due within one year  
( 57,186 )  
 
( 57,291 )  
Net current assets (liabilities)  
  ( 39,548 )
 
  ( 36,831 )
Total assets less current liabilities  
  23,147  
 
  20,126  
Creditors: amounts falling due after more than one year  
  -  
 
  ( 4,829 )
Provisions for liabilities  
  -  
 
  -  
Accruals and deferred income  
  -  
 
  -  
Net assets  
  23,147  
 
  15,297  
   
Capital and reserves  
  23,147  
 
  15,297  

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Footnotes to the Statement of Financial Position

Daniel Howard Kerry-Anne Howard

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 3.

3. Directors’ benefits: advances, credit and guarantees

Daniel Howard

Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £699 by Daniel Howard, a director of the company, on 26/09/2024.

During the accounting year the maximum amount repayable to Daniel Howard was £11,651

The following conditions are attached to amount payable to Daniel Howard:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid by the company.
Opening balance 01/02/2024 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 31/01/2025
£ £ £ £ £ £ £
( 5,488 ) ( 67,211 )
( 67,211 )
73,398
73,398  
0 0 0 699  

Kerry-Anne Howard

During the accounting year Kerry-Anne Howard, a director of the company received an advance from the company that was repaid by 31/01/2025.

The following conditions are attached to advances payable by Kerry-Anne Howard:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid to the company.
Opening balance 01/02/2024 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 31/01/2025
£ £ £ £ £ £ £
( 3,200 ) ( 47,333 )
( 47,333 )
50,533
50,533  
0 0 0 0  

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31/01/2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts

Company information

a) The company is registered in England and Wales

b) Company registration number - 13862220

c) The company is a private company and is limited by shares

d) The company's registered office address is 43 Paddock Way, Latchingdon, Essex, CM3 6NT, United Kingdom



Approved by the board of directors and signed on behalf of the board,

Keldan Commercial Services Ltd
Director Daniel Howard
Date of approval: 03/06/2025
The company was trading for the entire period 2024-02-01 2025-01-31 2025-01-31 Quantity surveyor, consulting construction Quantity surveying activities, Buying and selling of own real estate, Other letting and operating of own or leased real estate 2025-06-03 2025-06-03