Keys Property Investment Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 04150838 (England and Wales)

ABRIDGED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

KEYS PROPERTY INVESTMENT LIMITED

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

S Williams

Mrs L J Williams

SECRETARY:

Harrison Beale & Owen Management Services Limited

REGISTERED OFFICE:

Seven Stars House

1 Wheler Road

Coventry

CV3 4LB

REGISTERED NUMBER:

04150838 (England and Wales)

CURRENT ASSETS

Debtors

37,844

85,106

Cash at bank

183

45,181

38,027

130,287

CREDITORS

Amounts falling due within one year

2,648

-

NET CURRENT ASSETS

35,379

130,287

TOTAL ASSETS LESS CURRENT
LIABILITIES

35,379

130,287

CAPITAL AND RESERVES

Called up share capital

100

Retained earnings

35,279

130,187

SHAREHOLDERS' FUNDS

35,379

130,287

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 July 2025 and were signed on its behalf by:

Mrs L J Williams - Director

S Williams - Director

1.	STATUTORY INFORMATION

Keys Property Investment Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, aside from the below on going concern.

Going concern

The directors, during the year, took the decision to cease trading and liquidate the company. As such, the financial statements have not been prepared on a going concern basis

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2025 and 31 March 2024:

2025

2024

£

S Williams and Mrs L J Williams

Balance outstanding at start of year

42,480

146,547

Amounts advanced

987

1,933

Amounts repaid

(43,467

)

(106,000

)

Amounts written off

-

Amounts waived

-

Balance outstanding at end of year

-

42,480