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REGISTERED NUMBER: 11703659 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2025

FOR

KEYNET SOLUTIONS LIMITED
KEYNET SOLUTIONS LIMITED (REGISTERED NUMBER: 11703659)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


KEYNET SOLUTIONS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2025







DIRECTORS: G Clark
K Dowling
C J Edwards
M P Morgan
S D Meakes





REGISTERED OFFICE: Suite 18, iMex House
575-599 Maxted Road
Hemel Hempstead
Hertfordshire
HP2 7DX





REGISTERED NUMBER: 11703659 (England and Wales)





ACCOUNTANTS: Thompsons Accountancy Services Ltd
2 Manor Farm Court Old Wolverton Road
Old Wolverton
Milton Keynes
Buckinghamshire
MK12 5NN
Page 1
KEYNET SOLUTIONS LIMITED (REGISTERED NUMBER: 11703659)

STATEMENT OF FINANCIAL POSITION
30 SEPTEMBER 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 3,406 7,107

CURRENT ASSETS
Stocks 71,313 63,505
Debtors 6 342,966 543,171
Cash at bank 169,094 337,163
583,373 943,839
CREDITORS
Amounts falling due within one year 7 417,963 695,517
NET CURRENT ASSETS 165,410 248,322
TOTAL ASSETS LESS CURRENT
LIABILITIES
168,816
255,429

CREDITORS
Amounts falling due after more than one
year
8
-
(25,198
)

PROVISIONS FOR LIABILITIES (852 ) (1,777 )
NET ASSETS 167,964 228,454

CAPITAL AND RESERVES
Allotted, called up and fully
paid share capital 100 100
Retained earnings 167,864 228,354
167,964 228,454

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 notes form part of these financial statements

Page 2 continued...
KEYNET SOLUTIONS LIMITED (REGISTERED NUMBER: 11703659)

STATEMENT OF FINANCIAL POSITION - continued
30 SEPTEMBER 2025


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

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

The financial statements were approved by the Board of Directors and authorised for issue on 27 November 2025 and were signed on its behalf by:




G Clark - Director



K Dowling - Director


The notes form part of these financial statements

Page 3
KEYNET SOLUTIONS LIMITED (REGISTERED NUMBER: 11703659)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025


1. STATUTORY INFORMATION

Keynet Solutions 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.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on cost
Computer equipment - 50% on cost

STOCKS
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Page 4 continued...
KEYNET SOLUTIONS LIMITED (REGISTERED NUMBER: 11703659)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2025


3. ACCOUNTING POLICIES - continued

HIRE PURCHASE AND LEASING COMMITMENTS
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2024 - 8 ) .

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2024 24,253
Additions 467
Disposals (4,763 )
At 30 September 2025 19,957
DEPRECIATION
At 1 October 2024 17,146
Charge for year 4,168
Eliminated on disposal (4,763 )
At 30 September 2025 16,551
NET BOOK VALUE
At 30 September 2025 3,406
At 30 September 2024 7,107

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 302,958 493,978
Other debtors 3,125 3,125
Directors' current accounts - 10,000
VAT 24,920 25,880
Prepayments 11,963 10,188
342,966 543,171

Page 5 continued...
KEYNET SOLUTIONS LIMITED (REGISTERED NUMBER: 11703659)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2025


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Other loans 22,500 30,000
Hire purchase contracts 2,698 2,698
Trade creditors 234,146 458,653
Tax 142,736 169,415
Social security and other taxes 10,532 12,168
Other creditors 4,943 4,393
Accrued expenses 408 18,190
417,963 695,517

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Other loans - 1-2 years - 22,500
Hire purchase contracts - 2,698
- 25,198

Page 6