1 December 2023 false No description of principal activity Taxfiler 2024.6 13769336business:PrivateLimitedCompanyLtd2023-12-012024-11-30 137693362023-11-30 137693362023-12-012024-11-30 13769336business:AuditExempt-NoAccountantsReport2023-12-012024-11-30 13769336business:AbridgedAccounts2023-12-012024-11-30 137693362024-11-30 13769336business:Director12023-12-012024-11-30 13769336business:RegisteredOffice2023-12-012024-11-30 137693362023-11-30 13769336core:WithinOneYear2024-11-30 13769336core:WithinOneYear2023-11-30 13769336core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 13769336core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 13769336core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 13769336core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 13769336core:PreviouslyStatedAmount2024-11-30 13769336core:PreviouslyStatedAmount2023-11-30 13769336business:SmallEntities2023-12-012024-11-30 13769336countries:EnglandWales2023-12-012024-11-30 13769336core:MotorVehicles2023-12-012024-11-30 13769336core:ComputerEquipment2023-12-012024-11-30 137693362022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13769336 (England and Wales)
Keystone Flat Roofing Ltd Unaudited accounts for the year ended 30 November 2024
Keystone Flat Roofing Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Keystone Flat Roofing Ltd Company Information for the year ended 30 November 2024
Director
Steve Judd
Company Number
13769336 (England and Wales)
Registered Office
9 PLOVERS MEAD WYATTS GREEN BRENTWOOD CM15 0PR ENGLAND
Accountants
Aces Accounts and Taxation Ltd 195 High Street Chipping Ongar Essex CM5 9JG
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Keystone Flat Roofing Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
15,947 
6,098 
Current assets
Debtors
55,597 
9,180 
Cash at bank and in hand
779 
12,554 
56,376 
21,734 
Creditors: amounts falling due within one year
(20,700)
(8,758)
Net current assets
35,676 
12,976 
Net assets
51,623 
19,074 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
51,622 
19,073 
Shareholders' funds
51,623 
19,074 
For the year ending 30 November 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 director acknowledges his 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 the year in accordance with Section 444(2A).
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 30 October 2025 and were signed on its behalf by
Steve Judd Director Company Registration No. 13769336
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Keystone Flat Roofing Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Keystone Flat Roofing Ltd is a private company, limited by shares, registered in England and Wales, registration number 13769336. The registered office is 9 PLOVERS MEAD, WYATTS GREEN, BRENTWOOD, CM15 0PR, 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:
Motor vehicles
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 December 2023
12,191 
Additions
18,495 
Disposals
(11,792)
At 30 November 2024
18,894 
Depreciation
At 1 December 2023
6,093 
Charge for the year
2,747 
On disposals
(5,893)
At 30 November 2024
2,947 
Net book value
At 30 November 2024
15,947 
At 30 November 2023
6,098 
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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