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REGISTERED NUMBER: 08313659 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2024

FOR

KEYSERVE LTD

KEYSERVE LTD (REGISTERED NUMBER: 08313659)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


KEYSERVE LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2024







DIRECTOR: Mrs D Hoffman





REGISTERED OFFICE: 115 Craven Park Road
South Tottenham
London
N15 6BL





REGISTERED NUMBER: 08313659 (England and Wales)





ACCOUNTANTS: Venitt and Greaves
Chartered Accountants
115 Craven Park Road
South Tottenham
London
N15 6BL

KEYSERVE LTD (REGISTERED NUMBER: 08313659)

STATEMENT OF FINANCIAL POSITION
30 NOVEMBER 2024

30.11.24 30.11.23
Notes £    £   
FIXED ASSETS
Investment property 5 1,092,666 -

CURRENT ASSETS
Cash at bank 3,448 -

CREDITORS
Amounts falling due within one year 6 (423,734 ) (25,732 )
NET CURRENT LIABILITIES (420,286 ) (25,732 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

672,380

(25,732

)

CREDITORS
Amounts falling due after more than one
year

7

(771,290

)

(3,996

)
NET LIABILITIES (98,910 ) (29,728 )

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 9 (98,911 ) (29,729 )
SHAREHOLDERS' FUNDS (98,910 ) (29,728 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 1 September 2025 and were signed by:



Mrs D Hoffman - Director


KEYSERVE LTD (REGISTERED NUMBER: 08313659)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024

1. STATUTORY INFORMATION

Keyserve Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
Additions 1,092,666
At 30 November 2024 1,092,666
NET BOOK VALUE
At 30 November 2024 1,092,666

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Bank loans and overdrafts - 14
Social security and other taxes 39 -
Other creditors 422,545 25,118
Accrued expenses 1,150 600
423,734 25,732

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.11.24 30.11.23
£    £   
Bank loans more 5 yrs non-inst 767,812 -
Other loans more 5yrs instal 3,478 3,996
771,290 3,996

KEYSERVE LTD (REGISTERED NUMBER: 08313659)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2024

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR - continued
30.11.24 30.11.23
£    £   
Amounts falling due in more than five years:

Repayable otherwise than by instalments
Bank loans more 5 yrs non-inst 767,812 -

Repayable by instalments
Other loans more 5yrs instal 3,478 3,996

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.24 30.11.23
value: £    £   
1 Ordinary £1 1 1

9. RESERVES
Retained
earnings
£   

At 1 December 2023 (29,729 )
Deficit for the year (69,182 )
At 30 November 2024 (98,911 )

10. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mrs D Hoffman.