KEYSKILL COMPUTERS LIMITED

Company Registration Number:
03159893 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

KEYSKILL COMPUTERS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

KEYSKILL COMPUTERS LIMITED

Company Information

for the Period Ended 30 April 2025




Director: T Kemp
A Kemp
Secretary: A Kemp
Registered office: 16
Aldergrove Walk
Hornchurch
Essex
RM12 6NT
Company Registration Number: 03159893 (England and Wales)

KEYSKILL COMPUTERS LIMITED

Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal Activities

The principal activity of the company during the year under review was the cleaning, repair and sale of computer equipment.

Directors

The directors shown below have held office during the whole of the period from 01 May 2024 to 30 April 2025
T Kemp
A Kemp

Secretary
A Kemp

This report was approved by the board of directors on 25 June 2025
And Signed On Behalf Of The Board By:

Name: T Kemp
Status: Director

KEYSKILL COMPUTERS LIMITED

Profit and Loss Account

for the Period Ended 30 April 2025


Notes

2025
£

2024
£
Turnover 67,842 64,862
Gross Profit or (Loss) 67,842 64,862
Administrative Expenses ( 55,219 ) ( 50,767 )
Operating Profit or (Loss) 12,623 14,095
Interest Receivable and Similar Income 3,630 2,800
Profit or (Loss) Before Tax 16,253 16,895
Tax on Profit ( 3,090 ) ( 3,199 )
Profit or (Loss) for Period 13,163 13,696

The notes form part of these financial statements

KEYSKILL COMPUTERS LIMITED

Balance sheet

As at 30 April 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 5 116 180
Total fixed assets: 116 180
Current assets
Stocks: 250 250
Debtors: 6 4,364 4,347
Cash at bank and in hand: 164,526 157,241
Total current assets: 169,140 161,838
Creditors: amounts falling due within one year: 7 ( 7,419 ) ( 7,344 )
Net current assets (liabilities): 161,721 154,494
Total assets less current liabilities: 161,837 154,674
Total net assets (liabilities): 161,837 154,674

The notes form part of these financial statements

KEYSKILL COMPUTERS LIMITED

Balance sheet continued

As at 30 April 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 161,835 154,672
Shareholders funds: 161,837 154,674

For the year ending 30 April 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 25 June 2025
And Signed On Behalf Of The Board By:

Name: T Kemp
Status: Director

The notes form part of these financial statements

KEYSKILL COMPUTERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover, which is stated net of value added tax, represents amounts invoiced to third parties. The turnover is attributable to the only activity of the company.

    Tangible fixed assets depreciation policy

    Depreciation is provided on all tangible fixed assets, at rates calculated to write off the cost or valuation, less residual value, of each asset over its expected useful life as follows:
    Office equipment - 33 1/3% straight line

KEYSKILL COMPUTERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

KEYSKILL COMPUTERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 3. Off balance sheet disclosure

    No

KEYSKILL COMPUTERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Dividends


2025
£

2024
£
Dividends paid 6,000 7,000

All dividends are payable on equity shares.

KEYSKILL COMPUTERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

5. Tangible assets

Office equipment Total
Cost £ £
At 01 May 2024 10,111 10,111
Additions 174 174
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2025 10,285 10,285
Depreciation
At 01 May 2024 9,931 9,931
Charge for year 238 238
On disposals - -
Other adjustments - -
At 30 April 2025 10,169 10,169
Net book value
At 30 April 2025 116 116
At 30 April 2024 180 180

KEYSKILL COMPUTERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

6. Debtors


2025
£

2024
£
Trade debtors 4,364 4,347
Total 4,364 4,347

KEYSKILL COMPUTERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

7.Creditors: amounts falling due within one year note


2025
£

2024
£
Trade creditors 1,637 1,431
Taxation and social security 5,782 5,913
Total 7,419 7,344