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Company Registration No. 11936184 (England and Wales)
KEIGHLEY VAULTS LTD Unaudited accounts for the year ended 31 March 2025
KEIGHLEY VAULTS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KEIGHLEY VAULTS LTD Company Information for the year ended 31 March 2025
Director
Taliq HUSSAIN
Company Number
11936184 (England and Wales)
Registered Office
BASEMENT 6-12 COOKE STREET KEIGHLEY WEST YORKSHIRE BD21 3NN UNITED KINGDOM
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KEIGHLEY VAULTS LTD Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
171,790 
Current assets
Debtors
5
889 
Cash at bank and in hand
12,837 
13,726 
Creditors: amounts falling due within one year
6
(202,878)
Net current liabilities
(189,152)
Net liabilities
(17,362)
Capital and reserves
Called up share capital
100 
Profit and loss account
(17,462)
Shareholders' funds
(17,362)
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 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 4 December 2025 and were signed on its behalf by
Taliq HUSSAIN Director Company Registration No. 11936184
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KEIGHLEY VAULTS LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
KEIGHLEY VAULTS LTD is a private company, limited by shares, registered in England and Wales, registration number 11936184. The registered office is BASEMENT, 6-12 COOKE STREET, KEIGHLEY, WEST YORKSHIRE, BD21 3NN, UNITED KINGDOM.
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 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.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2024
214,555 
At 31 March 2025
214,555 
Depreciation
At 1 April 2024
41,765 
Charge for the year
1,000 
At 31 March 2025
42,765 
Net book value
At 31 March 2025
171,790 
5
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
889 
6
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
51 
Other creditors
189,000 
Loans from directors
12,893 
Accruals
934 
202,878 
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KEIGHLEY VAULTS LTD Notes to the Accounts for the year ended 31 March 2025
7
Average number of employees
During the year the average number of employees was 0.
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