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Company Registration No. 12436587 (England and Wales)
KEEVA CARE LTD Unaudited accounts for the year ended 31 March 2025
KEEVA CARE LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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KEEVA CARE LTD Company Information for the year ended 31 March 2025
Director
ADA BLESSING BAMISEDUN
Company Number
12436587 (England and Wales)
Registered Office
67-71 Lewisham High Street My Office Club Lewisham, Tower House LONDON SE13 5JX ENGLAND
Accountants
TL LEADS ACCOUNTANCY LTD 124 CITY ROAD LONDON EC1V 2NX
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of KEEVA CARE LTD for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of KEEVA CARE LTD for the year ended 31 March 2025 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
TL LEADS ACCOUNTANCY LTD Chartered Certified Accountants 124 CITY ROAD LONDON EC1V 2NX 16 October 2025
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KEEVA CARE LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
6,690 
11,394 
Current assets
Debtors
5
89,849 
53,544 
Cash at bank and in hand
(3,943)
(11,861)
85,906 
41,683 
Creditors: amounts falling due within one year
6
(169,240)
(133,752)
Net current liabilities
(83,334)
(92,069)
Total assets less current liabilities
(76,644)
(80,675)
Creditors: amounts falling due after more than one year
7
(4,189)
(8,360)
Net liabilities
(80,833)
(89,035)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(80,835)
(89,037)
Shareholders' funds
(80,833)
(89,035)
For the year ending 31 March 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 16 October 2025 and were signed on its behalf by
ADA BLESSING BAMISEDUN Director Company Registration No. 12436587
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KEEVA CARE LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
KEEVA CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 12436587. The registered office is 67-71 Lewisham High Street, My Office Club Lewisham, Tower House, LONDON, SE13 5JX, 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:
Plant & machinery
20%
Motor vehicles
20%
Fixtures & fittings
20%
Computer equipment
33%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2024
4,520 
4,350 
14,650 
3,399 
26,919 
At 31 March 2025
4,520 
4,350 
14,650 
3,399 
26,919 
Depreciation
At 1 April 2024
2,125 
2,610 
7,390 
3,400 
15,525 
Charge for the year
904 
870 
2,930 
- 
4,704 
At 31 March 2025
3,029 
3,480 
10,320 
3,400 
20,229 
Net book value
At 31 March 2025
1,491 
870 
4,330 
(1)
6,690 
At 31 March 2024
2,395 
1,740 
7,260 
(1)
11,394 
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KEEVA CARE LTD Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
85,382 
48,077 
Accrued income and prepayments
4,467 
4,467 
Other debtors
- 
1,000 
89,849 
53,544 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
119,088 
68,442 
Other creditors
1,100 
900 
Loans from directors
49,052 
64,410 
169,240 
133,752 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
4,189 
8,360 
8
Average number of employees
During the year the average number of employees was 42 (2024: 42).
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