Registered number
13603461
Keates & Hills Services Ltd
Filleted Accounts
30 September 2024
Keates & Hills Services Ltd
Registered number: 13603461
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 24,716 8,358
Current assets 13,202 15,625
Creditors: amounts falling due within one year (32,696) (21,229)
Net current liabilities (19,494) (5,604)
Total assets less current liabilities 5,222 2,754
Accruals and deferred income (2,043) (1,554)
Net assets 3,179 1,200
Capital and reserves 3,179 1,200
Number Number
Average number of employees 2 2
Interest free loan provided by the company to the directors (£20,000), it will be repaid to the company by 30th June 2025.
The company is a private company limited by shares and incorporated in England. Its registered office is Twickers, 91-93 Charlemont Drive, Manea, Cambridgeshire, PE15 0GD.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr P Hills
Director
Approved by the board on 25 June 2025
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