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Company Registration No. 13132595 (England and Wales)
Key Services London Ltd Unaudited accounts for the year ended 31 January 2025
Key Services London Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Key Services London Ltd Company Information for the year ended 31 January 2025
Director
Julie Salton
Company Number
13132595 (England and Wales)
Registered Office
Unit 18 Little Malgraves Industrial Estate Lower Dunton Road, Bulphan Upminster Essex RM14 3TE England
Accountants
TDC Accountancy Ltd T-As Davies & Co. Unit 18 Little Malgraves Industrial Estate Lower Dunton Road Upminster Essex RM14 3TE
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Key Services London Ltd Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
29,750
29,750
Cash at bank and in hand
1,319
1,319
31,069
31,069
Creditors: amounts falling due within one year
5
(700)
(700)
Net current assets
30,369
30,369
Total assets less current liabilities
30,369
30,369
Creditors: amounts falling due after more than one year
6
(51,776)
(51,776)
Net liabilities
(21,407)
(21,407)
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
(21,507)
(21,507)
Shareholders' funds
(21,407)
(21,407)
For the year ending 31 January 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 her 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 8 October 2025 and were signed on its behalf by
Julie Salton Director Company Registration No. 13132595
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Key Services London Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Key Services London Ltd is a private company, limited by shares, registered in England and Wales, registration number 13132595. The registered office is Unit 18, Little Malgraves Industrial Estate, Lower Dunton Road, Bulphan, Upminster, Essex, RM14 3TE, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
2,596
2,596
Trade debtors
27,154
27,154
29,750
29,750
5
Creditors: amounts falling due within one year
2025
2024
£
£
Accruals
700
700
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
51,776
51,776
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Key Services London Ltd Notes to the Accounts for the year ended 31 January 2025
8
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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