| Registered number: 13419515 | ||||||||
| FOR THE YEAR ENDED 31/03/2025 | ||||||||
| Prepared By: | ||||||||
| Berry Kearsley Stockwell Ltd | ||||||||
| Accountants | ||||||||
| Sterling House | ||||||||
| 31-32 High Street | ||||||||
| Wellingborough | ||||||||
| Northants | ||||||||
| NN8 4HL | ||||||||
| Keedan Commercials Limited | ||||||||
| ACCOUNTS | ||||||||
| FOR THE YEAR ENDED 31/03/2025 | ||||||||
| DIRECTORS | ||||||||
| REGISTERED OFFICE | ||||||||
| Northants | ||||||||
| COMPANY DETAILS | ||||||||
| Private company limited by shares registered in EW - England and Wales, registered number 13419515 | ||||||||
| ACCOUNTANTS | ||||||||
| Berry Kearsley Stockwell Ltd | ||||||||
| Accountants | ||||||||
| Sterling House | ||||||||
| 31-32 High Street | ||||||||
| Wellingborough | ||||||||
| Northants | ||||||||
| NN8 4HL | ||||||||
| Keedan Commercials Limited | ||||||||
| ACCOUNTS | ||||||||
| FOR THEYEARENDED31/03/2025 | ||||||||
| CONTENTS | ||||||||
| Page | ||||||||
| Directors' Report | - | |||||||
| Accountants' Report | - | |||||||
| Statement Of Comprehensive Income | - | |||||||
| Balance Sheet | 3 | |||||||
| Notes To The Accounts | 4 | |||||||
| The following do not form part of the statutory financial statements: | ||||||||
| Trading And Profit And Loss Account | - | |||||||
| Profit And Loss Account Summaries | - | |||||||
| Keedan Commercials Limited | ||||||||
| BALANCE SHEET AT | ||||||||||
| 2025 | 2024 | |||||||||
| Notes | £ | £ | ||||||||
| FIXED ASSETS | ||||||||||
| Tangible assets | 3 | |||||||||
| CURRENT ASSETS | ||||||||||
| Debtors | 4 | |||||||||
| Cash at bank and in hand | ||||||||||
| 4,606 | 5,682 | |||||||||
| CREDITORS: Amounts falling due within one year | 5 | |||||||||
| NET CURRENT LIABILITIES | ( | (4,015) | ||||||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
| CREDITORS: Amounts falling due after more than one year | 6 | 6,968 | 10,768 | |||||||
| PROVISIONS FOR LIABILITIES AND CHARGES | 7 | |||||||||
| NET (LIABILITIES) / ASSETS | ( | |||||||||
| CAPITAL AND RESERVES | ||||||||||
| Called up share capital | 8 | |||||||||
| Profit and loss account | (8,834) | 322 | ||||||||
| SHAREHOLDERS' FUNDS | ( | |||||||||
| Approved by the board on | ||||||||||
| ............................. | ||||||||||
| Director | ||||||||||
| Keedan Commercials Limited | ||||||||
| NOTES TO THE ACCOUNTS | ||||||||||
| FOR THE YEAR ENDED 31/03/2025 | ||||||||||
| 1. ACCOUNTING POLICIES |
| 1a. Basis Of Accounting | ||||||||
| The accounts have been prepared under the historical cost convention. | ||||||||
| The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . | ||||||||
| 1b. Depreciation | ||||||||
| Commercial Vehicles | reducing balance 25% | |||||||
| Equipment | reducing balance 25% | |||||||
| 2. EMPLOYEES | ||||||
| 2025 | 2024 | |||||
| No. | No. | |||||
| Average number of employees | 2 | |||||
| 3. TANGIBLE FIXED ASSETS | ||||||
| Commercial | ||||||
| Vehicles | Equipment | Total | ||||
| £ | £ | £ | ||||
| Cost | ||||||
| At 01/04/2024 | 26,200 | 8,754 | 34,954 | |||
| At 31/03/2025 | 26,200 | 8,754 | 34,954 | |||
| Depreciation | ||||||
| At 01/04/2024 | 12,475 | 3,829 | 16,304 | |||
| For the year | 3,431 | 1,231 | 4,662 | |||
| At 31/03/2025 | 15,906 | 5,060 | 20,966 | |||
| Net Book Amounts | ||||||
| At 31/03/2025 | 13,988 | |||||
| At 31/03/2024 | 18,650 | |||||
| Keedan Commercials Limited | ||||||||
| 4. DEBTORS | 2025 | 2024 | ||||||
| £ | £ | |||||||
| Amounts falling due within one year | ||||||||
| UK corporation tax | 1,054 | - | ||||||
| Directors current account | - | 3,562 | ||||||
| 1,054 | 3,562 | |||||||
| 5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
| 2025 | 2024 | |||||||
| £ | £ | |||||||
| UK corporation tax | - | 4,847 | ||||||
| Directors current account | 12,029 | - | ||||||
| Hire purchase | 3,800 | 3,800 | ||||||
| Accruals | 1,086 | 1,050 | ||||||
| 16,915 | 9,697 | |||||||
| 6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR | ||||||||
| 2025 | 2024 | |||||||
| £ | £ | |||||||
| Hire purchase >1yr | 6,968 | 10,768 | ||||||
| 6,968 | 10,768 | |||||||
| 7. PROVISIONS FOR LIABILITIES | 2025 | 2024 | ||||||
| £ | £ | |||||||
| Deferred taxation | 3,543 | 3,543 | ||||||
| 3,543 | 3,543 | |||||||
| Keedan Commercials Limited | ||||||||
| 8. SHARE CAPITAL | 2025 | 2024 | ||||||
| £ | £ | |||||||
| Allotted, issued and fully paid: | ||||||||
| 2 | 2 | |||||||
| 2 | 2 | |||||||
| New shares issued during period: | ||||||||
| 2 | 2 | 2 | ||||||
| 9. CONTROLLING PARTY | ||||||||
| The company is controlled by Mr D Buzzard. | ||||||||