Company Registration No. 10754829 (England and Wales)
Keystone Media Ltd
Unaudited accounts
for the year ended 31 May 2025
Keystone Media Ltd
Unaudited accounts
Contents
Keystone Media Ltd
Company Information
for the year ended 31 May 2025
Director
Peter Oluwaseni Soetan
Company Number
10754829 (England and Wales)
Registered Office
44 Brewers Square
Birmingham
West Midlands
B16 0PN
England
Accountants
Linda Kimberley-Brooks
Wisteria Cottage
8 Rectory Gardens
Newbold Verdon
Leicestershire
LE9 9AJ
Keystone Media Ltd
Statement of financial position
as at 31 May 2025
Cash at bank and in hand
15,229
429
Creditors: amounts falling due within one year
(6,988)
(3,622)
Net current assets
14,097
2,213
Called up share capital
1
1
Profit and loss account
15,744
2,250
Shareholders' funds
15,745
2,251
For the year ending 31 May 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 9 October 2025 and were signed on its behalf by
Peter Oluwaseni Soetan
Director
Company Registration No. 10754829
Keystone Media Ltd
Notes to the Accounts
for the year ended 31 May 2025
Keystone Media Ltd is a private company, limited by shares, registered in England and Wales, registration number 10754829. The registered office is 44 Brewers Square, Birmingham, West Midlands, B16 0PN, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
over 4 years, straight line
4
Tangible fixed assets
Plant & machinery
Amounts falling due after more than one year
Accrued income and prepayments
1,251
806
Keystone Media Ltd
Notes to the Accounts
for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
6,304
883
Loans from directors
77
90
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).