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# KEYS FINANCIAL SERVICES LIMITED

## Company Registration Number:
NI015906 (Northern Ireland)

## Unaudited abridged accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# KEYS FINANCIAL SERVICES LIMITED

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Balance sheet |
Notes |

# KEYS FINANCIAL SERVICES LIMITED

## Balance sheet

As at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: |  | 0 | 0
Investments: | 3 | 77,102 | 77,102
Total fixed assets: |  | 77,102 | 77,102
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 350,689 | 350,689
Cash at bank and in hand: |  | 11,706 | 20,067
Investments: |  | 0 | 0
Total current assets: |  | 362,395 | 370,756
Creditors: amounts falling due within one year: |  | (31,429) | (38,165)
Net current assets (liabilities): |  | 330,966 | 332,591
Total assets less current liabilities: |  | 408,068 | 409,693
Creditors: amounts falling due after more than one year: |  | (45,000) | (45,000)
Provision for liabilities: |  | 0 | 0
Total net assets (liabilities): |  | 363,068 | 364,693
Capital and reserves
Called up share capital: |  | 1,144 | 1,144
Share premium account: |  | 198,408 | 198,408
Revaluation reserve: |  | 0 | 0
Other reserves: |  | 6,037 | 6,037
Profit and loss account: |  | 157,479 | 159,104
Shareholders funds: |  | 363,068 | 364,693

The notes form part of these financial statements

# KEYS FINANCIAL SERVICES LIMITED

## Balance sheet statements

For the year ending 31 May 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 09 October 2025
and signed on behalf of the board by:

Name: Mr Owen Graham
Status: Director

The notes form part of these financial statements

# KEYS FINANCIAL SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# KEYS FINANCIAL SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 2. Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0

# KEYS FINANCIAL SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 3. Fixed investments

Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses. Listed investments are measured at fair value with changes in fair value being recognised in profit or loss.