1 March 2024 false No description of principal activity Taxfiler 2024.6 08389464business:PrivateLimitedCompanyLtd2024-03-012025-02-28 083894642024-02-29 083894642024-03-012025-02-28 08389464business:AuditExemptWithAccountantsReport2024-03-012025-02-28 08389464business:FilletedAccounts2024-03-012025-02-28 083894642025-02-28 08389464business:Director12024-03-012025-02-28 08389464business:RegisteredOffice2024-03-012025-02-28 083894642024-02-29 08389464core:WithinOneYear2025-02-28 08389464core:WithinOneYear2024-02-29 08389464core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 08389464core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 08389464core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 08389464core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 08389464core:PreviouslyStatedAmount2025-02-28 08389464core:PreviouslyStatedAmount2024-02-29 08389464business:SmallEntities2024-03-012025-02-28 08389464countries:EnglandWales2024-03-012025-02-28 08389464core:PlantMachinery2024-03-012025-02-28 08389464core:PlantMachinery2024-02-29 08389464core:PlantMachinery2025-02-28 083894642023-03-012024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 08389464 (England and Wales)
ARB Keystone Ltd Unaudited accounts for the year ended 28 February 2025
ARB Keystone Ltd Unaudited accounts Contents
Page
- 2 -
ARB Keystone Ltd Company Information for the year ended 28 February 2025
Director
A R Bromell
Company Number
08389464 (England and Wales)
Registered Office
18 Thame Road Haddenham Aylesbury Buckinghamshire HP17 8EW
Accountants
Douglas Collier Ltd 10 Village Way Pinner Middlesex HA5 5AF
- 3 -
ARB Keystone Ltd Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
3,754 
3,414 
Creditors: amounts falling due within one year
(841)
(1,514)
Net current assets
2,913 
1,900 
Net assets
2,913 
1,900 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,813 
1,800 
Shareholders' funds
2,913 
1,900 
For the year ending 28 February 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 and authorised for issue on 11 June 2025 and were signed on its behalf by
A R Bromell Director Company Registration No. 08389464
- 4 -
ARB Keystone Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
ARB Keystone Ltd is a private company, limited by shares, registered in England and Wales, registration number 08389464. The registered office is 18 Thame Road, Haddenham, Aylesbury, Buckinghamshire, HP17 8EW.
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 & machinery
25% of cost
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2024
3,884 
At 28 February 2025
3,884 
Depreciation
At 1 March 2024
3,884 
At 28 February 2025
3,884 
Net book value
At 28 February 2025
- 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
361 
- 
Other creditors
- 
1,034 
Accruals
480 
480 
841 
1,514 
- 5 -
ARB Keystone Ltd Notes to the Accounts for the year ended 28 February 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -