Keenbase Limited 01249011 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is property investment and the collection of rents from proprieties owned Digita Accounts Production Advanced 6.30.9574.0 true 01249011 2024-04-01 2025-03-31 01249011 2025-03-31 01249011 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 01249011 bus:Micro-entities 2024-04-01 2025-03-31 01249011 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 01249011 bus:FilletedAccounts 2024-04-01 2025-03-31 01249011 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 01249011 bus:RegisteredOffice 2024-04-01 2025-03-31 01249011 bus:Director1 2024-04-01 2025-03-31 01249011 bus:Director2 2024-04-01 2025-03-31 01249011 bus:Director3 2024-04-01 2025-03-31 01249011 bus:Director4 2024-04-01 2025-03-31 01249011 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 01249011 bus:Agent1 2024-04-01 2025-03-31 01249011 countries:EnglandWales 2024-04-01 2025-03-31 01249011 2023-04-01 2024-03-31 01249011 2024-03-31 01249011 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Company Registration Number: 01249011 (England and Wales)

Keenbase Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Keenbase Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Keenbase Limited

Company Information

Directors

Mrs A M Backer

Miss GA Pearson

Mrs J M Boulton

Mr M J Pearson

Registered office

2nd Floor
Gerrards Cross Memorial Centre
8 East Common
Gerrards Cross
Buckinghamshire
SL9 7AD

Accountants

Russell Phillips Limited
Chartered Accountants2nd Floor
Gerrards Cross Memorial Centre
8 East Common
Gerrards Cross
Buckinghamshire
SL9 7AD

 

Keenbase Limited

(Registration number: 01249011)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

80,000

80,000

Current assets

26,983

48,153

Prepayments and accrued income

106,669

16,058

Creditors: Amounts falling due within one year

(132,255)

(62,404)

Net current assets

1,397

1,807

Total assets less current liabilities

81,397

81,807

Accruals and deferred income

(1,536)

(1,500)

 

79,861

80,307

Capital and reserves

79,861

80,307

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2nd Floor
Gerrards Cross Memorial Centre
8 East Common
Gerrards Cross
Buckinghamshire
SL9 7AD

These financial statements were authorised for issue by the Board on 2 June 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

 

Keenbase Limited

(Registration number: 01249011)
Balance Sheet as at 31 March 2025

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 2 June 2025 and signed on its behalf by:
 

.........................................
Mr M J Pearson
Director