Keeble's Services Ltd 15607626 false 2024-04-01 2025-04-30 2025-04-30 The principal activity of the company is that of retail sale via mail order houses or via internet. Digita Accounts Production Advanced 6.30.9574.0 true 15607626 2024-04-01 2025-04-30 15607626 2025-04-30 15607626 bus:OrdinaryShareClass1 2025-04-30 15607626 core:RetainedEarningsAccumulatedLosses 2025-04-30 15607626 core:ShareCapital 2025-04-30 15607626 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 15607626 bus:SmallEntities 2024-04-01 2025-04-30 15607626 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-04-30 15607626 bus:AbridgedAccounts 2024-04-01 2025-04-30 15607626 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-04-30 15607626 bus:RegisteredOffice 2024-04-01 2025-04-30 15607626 bus:Director1 2024-04-01 2025-04-30 15607626 bus:OrdinaryShareClass1 2024-04-01 2025-04-30 15607626 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-04-30 15607626 countries:AllCountries 2024-04-01 2025-04-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 15607626

Keeble's Services Ltd

Annual Report and Unaudited Abridged Financial Statements

for the Period from 1 April 2024 to 30 April 2025

 

Keeble's Services Ltd

Contents

Company Information

1

Abridged Balance Sheet

2

Notes to the Unaudited Abridged Financial Statements

3 to 4

 

Keeble's Services Ltd

Company Information

Director

B G Keeble

Registered office

210 High Road
Epping
Essex
CN16 6EF

 

Keeble's Services Ltd

(Registration number: 15607626)
Abridged Balance Sheet as at 30 April 2025

Note

2025
£

Current assets

 

Debtors

3,050

Cash at bank and in hand

 

3,132

 

6,182

Creditors: Amounts falling due within one year

(6,078)

Net assets

 

104

capital and reserves

 

Called up share capital

1

Profit and loss account

103

Total equity

 

104

For the financial period ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the director on 22 November 2025
 

.........................................
B G Keeble
Director

 

Keeble's Services Ltd

Notes to the Unaudited Abridged Financial Statements for the Period from 1 April 2024 to 30 April 2025

1

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

3

Share capital

Allotted, called up and fully paid shares

 

Keeble's Services Ltd

Notes to the Unaudited Abridged Financial Statements for the Period from 1 April 2024 to 30 April 2025

2025

No.

£

Ordinary shares of £1 each

1

1