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Company Registration No. 10751629 (England and Wales)
Keypool Homes Limited Unaudited accounts for the year ended 30 September 2024
Keypool Homes Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Keypool Homes Limited Company Information for the year ended 30 September 2024
Directors
Mr Richard Lyon Mr Colin Evans
Company Number
10751629 (England and Wales)
Registered Office
5 GILBERT CLOSE FORMBY LIVERPOOL L37 6FA ENGLAND
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Keypool Homes Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
4
60,000 
60,000 
Current assets
Debtors
5
19,725 
25,434 
Cash at bank and in hand
1,870 
- 
21,595 
25,434 
Creditors: amounts falling due within one year
6
(49,568)
(52,949)
Net current liabilities
(27,973)
(27,515)
Net assets
32,027 
32,485 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
32,025 
32,483 
Shareholders' funds
32,027 
32,485 
For the year ending 30 September 2024 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 15 September 2025 and were signed on its behalf by
Mr Richard Lyon Director Company Registration No. 10751629
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Keypool Homes Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Keypool Homes Limited is a private company, limited by shares, registered in England and Wales, registration number 10751629. The registered office is 5 GILBERT CLOSE, FORMBY, LIVERPOOL, L37 6FA, 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.
Going concern
The company is currently supported by its directors. It has net liabilities at the year end, however, if the amounts owed to the directors are removed from the balance sheet, it would leave the company with net assets of £34,250.
4
Investment property
2024 
£ 
Fair value at 1 October 2023
60,000 
At 30 September 2024
60,000 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
19,725 
25,434 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
49,568 
49,568 
Taxes and social security
- 
3,381 
49,568 
52,949 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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