1 March 2024 false No description of principal activity Taxfiler 2024.6 14671742business:PrivateLimitedCompanyLtd2024-03-012025-02-28 146717422024-02-29 146717422024-03-012025-02-28 14671742business:AuditExemptWithAccountantsReport2024-03-012025-02-28 14671742business:FilletedAccounts2024-03-012025-02-28 146717422025-02-28 14671742business:Director12024-03-012025-02-28 14671742business:RegisteredOffice2024-03-012025-02-28 146717422024-02-29 14671742core:WithinOneYear2025-02-28 14671742core:WithinOneYear2024-02-29 14671742core:AfterOneYear2025-02-28 14671742core:AfterOneYear2024-02-29 14671742core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 14671742core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 14671742core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 14671742core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 14671742core:PreviouslyStatedAmount2025-02-28 14671742core:PreviouslyStatedAmount2024-02-29 14671742business:SmallEntities2024-03-012025-02-28 14671742countries:EnglandWales2024-03-012025-02-28 14671742core:ComputerEquipment2024-03-012025-02-28 14671742core:LandBuildings2024-02-29 14671742core:ComputerEquipment2024-02-29 14671742core:LandBuildings2024-03-012025-02-28 14671742core:LandBuildings2025-02-28 14671742core:ComputerEquipment2025-02-28 146717422023-02-172024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 14671742 (England and Wales)
KEY PLUS MANAGEMENT LIMITED Unaudited accounts for the year ended 28 February 2025
KEY PLUS MANAGEMENT LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KEY PLUS MANAGEMENT LIMITED Company Information for the year ended 28 February 2025
Director
Nilesh Patel
Company Number
14671742 (England and Wales)
Registered Office
167-169 GREAT PORTLAND STREET 5TH FLOOR LONDON W1W 5PF ENGLAND
Accountants
JSM Partners Brightfield Business Hub Bakewell Road Peterborough Cambridgeshire PE2 6XU
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KEY PLUS MANAGEMENT LIMITED Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
116,819 
255 
Current assets
Cash at bank and in hand
1,903 
3,034 
Creditors: amounts falling due within one year
5
(95,444)
(37,920)
Net current liabilities
(93,541)
(34,886)
Total assets less current liabilities
23,278 
(34,631)
Creditors: amounts falling due after more than one year
6
(82,658)
- 
Net liabilities
(59,380)
(34,631)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(59,381)
(34,632)
Shareholders' funds
(59,380)
(34,631)
For the year ending 28 February 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 director acknowledges his 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 and authorised for issue on 19 September 2025 and were signed on its behalf by
Nilesh Patel Director Company Registration No. 14671742
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KEY PLUS MANAGEMENT LIMITED Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
KEY PLUS MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14671742. The registered office is 167-169 GREAT PORTLAND STREET, 5TH FLOOR, LONDON, W1W 5PF, ENGLAND.
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:
Computer equipment
25%
4
Tangible fixed assets
Land & buildings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2024
- 
340 
340 
Additions
116,649 
- 
116,649 
At 28 February 2025
116,649 
340 
116,989 
Depreciation
At 1 March 2024
- 
85 
85 
Charge for the year
- 
85 
85 
At 28 February 2025
- 
170 
170 
Net book value
At 28 February 2025
116,649 
170 
116,819 
At 29 February 2024
- 
255 
255 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
95,444 
36,900 
Accruals
- 
1,020 
95,444 
37,920 
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KEY PLUS MANAGEMENT LIMITED Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
82,658 
- 
7
Loans to directors
During the year loans totalling £95,444 were received from the directors. These remain outstanding at the year end and are interest free and repayable on demand.
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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