| Keystone Projects Limited |
| Registered Number:03753312 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
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
Keystone Projects Limited
Statement of Financial Position
2024
2025
| Property, plant and equipment |
783
567
2
783
567
| 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
2
2
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 |
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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
40 High Street
Pershore
Worcestershire
WR10 1DP
| The presentation currency is £ sterling. |
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: |
Computer equipment
| 2. Property, plant and equipment |
3,262
749
4,011
| Provision for depreciation and impairment |
2,695
Charge for year
533
3,228
783
567
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For the year ended 31 March 2025
Keystone Projects Limited
Notes to the Financial Statements Continued
| 3. Trade and other receivables |
2024
2025
13,543
10,716
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
8,083
2,100
| Taxation and social security |
1,093
3,675
1,398
1,665
10,574
7,440
| 5. Average number of persons employed |
During the year the average number of employees was 0.
| 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. |
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