REGISTERED NUMBER: 10244898 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH JUNE 2025

FOR

KEELCOIL SURVEYING SERVICES LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr N Mchale

REGISTERED OFFICE:

30 Deanery Close

East Finchley

London

N2 8NS

REGISTERED NUMBER:

10244898 (England and Wales)

ACCOUNTANTS:

Richardson Jones

Chartered Accountants

Mercury House

19-21 Chapel Street

Marlow

Buckinghamshire

SL7 3HN

CURRENT ASSETS

Debtors

4

156

8,614

Cash at bank

51,318

23,138

51,474

31,752

CREDITORS

Amounts falling due within one year

5

28,275

26,767

NET CURRENT ASSETS

23,199

4,985

TOTAL ASSETS LESS CURRENT LIABILITIES

23,199

4,985

CREDITORS

Amounts falling due after more than one year

6

939

4,856

NET ASSETS

22,260

129

CAPITAL AND RESERVES

Called up share capital

7

1

1

Retained earnings

8

22,259

128

SHAREHOLDERS' FUNDS

22,260

129

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 11th September 2025 and were signed by:

Mr N Mchale - Director

1.	STATUTORY INFORMATION

Keelcoil Surveying Services Limited 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.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.25

30.6.24

£

£

Directors' current accounts

-

8,500

Prepayments and accrued income

156

114

156

8,614

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.25

30.6.24

£

£

Bank loans and overdrafts

4,095

4,095

Tax

15,751

13,340

VAT

6,729

6,532

Accrued expenses

1,700

2,800

28,275

26,767

6.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.6.25

30.6.24

£

£

Bank loans more than one year

939

4,856

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.25

30.6.24

value:

£

£

1

Ordinary

£1

1

1

8.

RESERVES

Retained

earnings

£

At 1st July 2024

128

Profit for the year

57,388

Dividends

(35,257

)

At 30th June 2025

22,259

9.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30th June 2025 and 30th June 2024:

30.6.25

30.6.24

£

£

Mr N Mchale

Balance outstanding at start of year

8,500

13,650

Amounts advanced

-

8,500

Amounts repaid

(8,500

)

(13,650

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

8,500

10.	ULTIMATE CONTROLLING PARTY

The controlling party is Mr N Mchale.