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REGISTERED NUMBER: 14759543 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

KEITH FRANCE HOLDINGS LTD

KEITH FRANCE HOLDINGS LTD (REGISTERED NUMBER: 14759543)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 December 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


KEITH FRANCE HOLDINGS LTD

COMPANY INFORMATION
For The Year Ended 31 December 2024







DIRECTORS: Mrs H J Prentice
Mr P M France





REGISTERED OFFICE: Unit 1 France Industrial Complex
Canal Road
Selby
North Yorkshire
YO8 8BE





REGISTERED NUMBER: 14759543 (England and Wales)





ACCOUNTANTS: Fortus Limited
Business Advisors & Accountants
Equinox House
Clifton Park, Shipton Road
York
Yorkshire
YO30 5PA

KEITH FRANCE HOLDINGS LTD (REGISTERED NUMBER: 14759543)

BALANCE SHEET
31 December 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Investments 4 1,000 1,000

CURRENT ASSETS
Cash at bank 103,387 100,866

CREDITORS
Amounts falling due within one year 5 4,239 2,100
NET CURRENT ASSETS 99,148 98,766
TOTAL ASSETS LESS CURRENT LIABILITIES 100,148 99,766

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 99,148 98,766
100,148 99,766

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 June 2025 and were signed on its behalf by:





Mrs H J Prentice - Director


KEITH FRANCE HOLDINGS LTD (REGISTERED NUMBER: 14759543)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 December 2024


1. STATUTORY INFORMATION

Keith France Holdings Ltd 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.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

The subsidiary wholly owned by Keith France Holdings Ltd is as follows:

Keith France Electrical Contractor Ltd
Registered Office:
Unit 1, France Industrial Complex
Vivars Way
Selby
North Yorkshire
YO8 8BE

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Going concern
At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

KEITH FRANCE HOLDINGS LTD (REGISTERED NUMBER: 14759543)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 December 2024


4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 January 2024
and 31 December 2024 1,000
NET BOOK VALUE
At 31 December 2024 1,000
At 31 December 2023 1,000

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts owed to group undertakings 1,925 -
Taxation and social security 89 -
Other creditors 2,225 2,100
4,239 2,100

6. RELATED PARTY DISCLOSURES

During the year, total dividends of £122,000 were paid to the directors .

As at the reporting date, amounts due to Keith France Electrical Contractors Limited were in the sum of £1,925. (2023: £Nil).