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Registered Number: 10975025
England and Wales

 

 

 

KEY HOME INVESTMENTS LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 746,228    746,465 
746,228    746,465 
Current assets      
Debtors (190)   80 
Cash at bank and in hand 85,014    85,603 
84,824    85,683 
Creditors: amount falling due within one year 23,252    6,732 
Net current assets 108,076    92,415 
 
Total assets less current liabilities 854,304    838,880 
Creditors: amount falling due after more than one year (404,348)   (404,348)
Net assets 449,956    434,532 
 

Capital and reserves
     
Called up share capital 1,001    1,001 
Share premium account 421,631    421,631 
Reserves 35,000    35,000 
Profit and loss account (7,676)   (23,100)
Shareholders' funds 449,956    434,532 
 


For the year ended 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:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 13 August 2025 and were signed on its behalf by:


-------------------------------
Jaison PATEL
Director
1
General Information
KEY HOME INVESTMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10975025, registration address 73 HILL RISE, GREENFORD, UB6 8PE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Group accounts
The company is a parent company subject to the small companies regime. The company and its subsidiary comprise a small group. The company has, therefore, taken advantage of the option provided by section 398 of the Companies Act 2006 not to prepare group accounts.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 15% Reducing Balance
Computer Equipment 20% Reducing Balance
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 2 (2024 : 2).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Investment properties   Total
  £   £   £   £
At 01 April 2024 1,624    849    745,000    747,473 
Additions      
Disposals      
At 31 March 2025 1,624    849    745,000    747,473 
Depreciation
At 01 April 2024 668    577      1,245 
Charge for year      
On disposals      
At 31 March 2025 668    577      1,245 
Net book values
Closing balance as at 31 March 2025 956    272    745,000    746,228 
Opening balance as at 01 April 2024 1,125    340    745,000    746,465 


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