The Heroes Journey - Keys2retail Ltd

Registered number: 15550066

		31 August 2025
		£

Current assets		252,419
Creditors: Amounts Falling Due Within One Year		(244,594 )

NET CURRENT ASSETS		7,825

TOTAL ASSETS LESS CURRENT LIABILITIES		7,825

Creditors: Amounts Falling Due After More Than One Year		(3,900 )

NET ASSETS		3,925

CAPITAL AND RESERVES		3,925

Notes

1. General Information

The Heroes Journey - Keys2retail Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15550066 . The registered office is Popeshead Court Offices, Peter Lane, York, YO1 8SU.

2. Average Number of Employees

Average number of employees, including directors, during the period was: NIL

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 9 March 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mr Charlie Simpson Daniel	-	187,452	-	-	187,452

The above loan is unsecured, interest free and repayable on demand.

For the period ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Charlie Simpson Daniel

Director

9th December 2025