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Company Registration No. 09611652 (England and Wales)
Keystone-Structural-Consultants Limited Unaudited accounts for the year ended 31 May 2025
Keystone-Structural-Consultants Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Keystone-Structural-Consultants Limited Company Information for the year ended 31 May 2025
Directors
Sheena Ann Down Paul Leonard Merriman
Company Number
09611652 (England and Wales)
Registered Office
THE PARSONAGE ERIDGE ROAD CROWBOROUGH TN6 2SP UNITED KINGDOM
Accountants
Taylor and Co Accountants 34 High Street Gillingham Kent ME7 1AZ
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Keystone-Structural-Consultants Limited Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
21,284
28,352
Current assets
Cash at bank and in hand
90,038
81,181
Creditors: amounts falling due within one year
5
(49,239)
(58,883)
Net current assets
40,799
22,298
Net assets
62,083
50,650
Capital and reserves
Called up share capital
2
2
Profit and loss account
62,081
50,648
Shareholders' funds
62,083
50,650
For the year ending 31 May 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 August 2025 and were signed on its behalf by
Sheena Ann Down Director Company Registration No. 09611652
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Keystone-Structural-Consultants Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Keystone-Structural-Consultants Limited is a private company, limited by shares, registered in England and Wales, registration number 09611652. The registered office is THE PARSONAGE, ERIDGE ROAD, CROWBOROUGH, TN6 2SP, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
Motor vehicles
25%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 June 2024
1,905
39,712
41,617
At 31 May 2025
1,905
39,712
41,617
Depreciation
At 1 June 2024
1,501
11,764
13,265
Charge for the year
81
6,987
7,068
At 31 May 2025
1,582
18,751
20,333
Net book value
At 31 May 2025
323
20,961
21,284
At 31 May 2024
404
27,948
28,352
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Keystone-Structural-Consultants Limited Notes to the Accounts for the year ended 31 May 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
109
4,553
Loans from directors
48,130
53,330
Accruals
1,000
1,000
49,239
58,883
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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