2024-04-01 03753312 2025-03-31 03753312 2024-04-01 2025-03-31 03753312 2024-03-31 03753312 2023-04-01 2024-03-31 03753312 uk-core:WithinOneYear 2024-03-31 03753312 uk-core:WithinOneYear 2025-03-31 03753312 uk-core:ShareCapital 2025-03-31 03753312 uk-core:ShareCapital 2024-03-31 03753312 uk-core:RetainedEarningsAccumulatedLosses 2025-03-31 03753312 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 03753312 uk-bus:Director1 2024-04-01 2025-03-31 03753312 uk-core:ToolsEquipment 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure 03753312 uk-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 03753312 uk-bus:FRS102 2024-04-01 2025-03-31 03753312 uk-bus:FilletedAccounts 2024-04-01 2025-03-31 03753312 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31
Keystone Projects Limited
Registered Number:03753312
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2025
Keystone Projects Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
03753312
As at 31 March 2025
Keystone Projects Limited
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Property, plant and equipment
783
567
2
783
567
Current assets
Trade and other receivables
10,716
13,543
3
4,783
Cash and cash equivalents
1,294
14,837
15,499
Trade and other payables: amounts falling due within one year
(7,440)
(10,574)
4
8,059
4,263
Net current assets
Total assets less current liabilities
5,046
8,626
5,046
Net assets
8,626
Capital and reserves
Called up share capital
2
2
Retained earnings
5,044
8,624
5,046
8,626
Shareholders' funds
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Miss Jacinta M O'Shea Director
These financial statements were approved and authorised for issue by the Board on 15 June 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 March 2025
Keystone Projects Limited
Notes to the Financial Statements
Statutory Information
Keystone Projects Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
03753312.
Principal place of business:
10 Churchways Ave
Horfield
Bristol
BS7 8SL
Registered address:
40 High Street
Pershore
Worcestershire
WR10 1DP
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting
Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.
The financial statements have been prepared under the historical costs convention as modified by the revaluation of certain
assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
33% Straight line
Computer equipment
2. Property, plant and equipment
Computer
equipment
£
Cost or valuation
At 01 April 2024
3,262
749
Additions
At 31 March 2025
4,011
Provision for depreciation and impairment
At 01 April 2024
2,695
Charge for year
533
At 31 March 2025
3,228
At 31 March 2025
Net book value
783
At 31 March 2024
567
2 of 3
5
For the year ended 31 March 2025
Keystone Projects Limited
Notes to the Financial Statements Continued
3. Trade and other receivables
2024
2025
£
£
Trade debtors
13,543
10,716
4. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Trade creditors
8,083
2,100
Taxation and social security
1,093
3,675
Other creditors
1,398
1,665
10,574
7,440
5. Average number of persons employed
During the year the average number of employees was 0.
6. Transition to FRS 102
The principal accounting polices applied in the preparation of the financial statements are set out above. These policies have
been consistently applied to all the years presented, unless otherwise stated. No changes have arisen as a result of the
transition to Section 1A of Financial Reporting Standard 102.
3 of 3