Registered number
05357724
KEYLINK SOUTHERN AUTO SERVICES LIMITED
Accounts
31 October 2024
KEYLINK SOUTHERN AUTO SERVICES LIMITED
Profit and Loss Account
for the year ended 31 October 2024
2024 2023
£ £
Turnover353,910362,772
Cost of raw materials and consumables(138,858)(124,894)
Gross profit215,052237,878
Staff costs(130,690)(121,986)
Depreciation and other amounts written off assets(13,435)(11,876)
Other charges(58,104)(55,142)
Profit before taxation12,82348,874
Tax(4,038)(11,954)
Profit8,78536,920
KEYLINK SOUTHERN AUTO SERVICES LIMITED
Registered number: 05357724
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets19,8756,810
Current assets129,048139,941
Creditors: amounts falling due within one year(67,980)(45,286)
Net current assets61,06894,655
Total assets less current liabilities80,943101,465
Creditors: amounts falling due after more than one year(67,395)(86,702)
Net assets13,54814,763
Capital and reserves13,54814,763
NumberNumber
Average number of employees55
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 15-16 The Calvert Centre, Woodmancott, Winchester, Hampshire, SO21 3BN.
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.
ANTHONY JONES
Director
Approved by the board on 27 March 2025
KEYLINK SOUTHERN AUTO SERVICES LIMITED
Detailed profit and loss account items
for the year ended 31 October 2024
This schedule does not form part of the statutory accounts
2024 2023
£ £
Sales
Sales
353,910
362,772
Cost of raw materials and consumables
Purchases
138,758
123,342
Decrease in stocks
100
1,552
138,858 124,894
Staff costs
Wages and salaries
73,831
63,433
Directors' salaries
24,000
24,000
Employer's NI
5,991
5,497
Staff training and welfare
2,136
2,879
Travel and subsistence
914
6
Motor expenses
23,818
26,171
130,690 121,986
Depreciation and other amounts written off assets
Depreciation
13,435
11,876
Other charges
Premises costs:
Rent
25,200
25,320
Rates
2,446
2,671
Service charges
127
100
Light and heat
3,516
4,358
Cleaning
737
797
32,026 33,246
General administrative expenses:
Telephone and internet
1,469
1,420
Stationery and printing
267
655
Courier services
116
-
Subscriptions
1,982
2,658
Bank charges
2,218
667
Insurance
5,377
5,038
Repairs and maintenance
10,052
5,736
Sundry expenses
2,570
1,651
24,051 17,825
Legal and professional costs:
Accountancy fees
770
920
Advertising and PR
570
-
Other legal and professional
687
534
2,027 1,454
Other
Other direct costs-
2,617
- 2,617
58,104 55,142
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