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Registered number: 01366103









KEEF AND COMPANY LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024

 
KEEF AND COMPANY LIMITED
REGISTERED NUMBER: 01366103

BALANCE SHEET
AS AT 30 SEPTEMBER 2024

2024
2023
Note
£
£

  

  

Creditors: amounts falling due within one year
 4 
(527,105)
(527,105)

Net current liabilities
  
 
 
(527,105)
 
 
(527,105)

  

Net liabilities
  
(527,105)
(527,105)


Capital and reserves
  

Called up share capital 
 5 
50,000
50,000

Profit and loss account
  
(577,105)
(577,105)

  
(527,105)
(527,105)


For the year ended 30 September 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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KEEF AND COMPANY LIMITED
REGISTERED NUMBER: 01366103
    
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2024

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 27 June 2025.





K S Macmillan
Director

The notes on page 3 form part of these financial statements.

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KEEF AND COMPANY LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024

1.


General information

Keef and Company Limited ("the company") is a private company limited by shares, incorporated in England and Wales. The registered office is Long Meadow Farm, Aston Hill, Aston Clinton, Nr Halton, Buckinghamshire, HP22 5NQ.
The company is dormant.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

 
2.2

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


4.


Creditors: Amounts falling due within one year

2024
2023
£
£

Amounts owed to group undertakings
527,105
527,105



5.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



50,000 (2023 - 50,000) Ordinary shares of £1.00 each
50,000
50,000



6.


Related party transactions

Included within creditors due in one year, is an amount of £527,105 (2022 - £527,105) due to its immediate parent company.

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