Keshco Holdings Limited - Filleted accounts

Registered number

07519948

Keshco Holdings Limited

Filleted Accounts

31 March 2025

Keshco Holdings Limited
Registered number:		07519948
Balance Sheet
as at 31 March 2025


Notes			2025			2024

£				£

Fixed assets
Investments	3		1,357,760			1,357,760

Current assets
Debtors	4	7,022			7,022
Cash at bank and in hand		369			369
		7,391			7,391

Creditors: amounts falling due within one year	5	(7,061)			(7,061)

Net current assets			330			330

Net assets			1,358,090			1,358,090

Capital and reserves
Called up share capital			20			20
Share premium			125,980			125,980
Profit and loss account			1,232,090			1,232,090

Shareholders' funds			1,358,090			1,358,090

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




J Keshwara
Director
Approved by the board on 10 December 2025

Keshco Holdings Limited
Notes to the Accounts
for the year ended 31 March 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). The prior year accounts were prepared in accordance with FRS102 for medium entities, however, not comparatives have required any adjustment or restatement due to the reversion to adopting section 1A.

	Investments
	Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.


2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	2		2


3	Investments
Investments in
subsidiary
undertakings
£
	Cost
	At 1 April 2024			1,357,760

	At 31 March 2025			1,357,760


4	Debtors	2025		2024
£			£

	Other debtors	7,022		7,022


5	Creditors: amounts falling due within one year	2025		2024
£			£

	Trade creditors	24		24
	Amounts owed to group undertakings and undertakings in which the company has a participating interest	437		437
	Accruals and deferred income	6,600		6,600
		7,061		7,061


6	Controlling party

	The Company is controlled by the directors.


7	Other information

	Keshco Holdings Limited is a private company limited by shares and incorporated in England. Its registered office is:
	4 Broad Street
	Whittlesey
	Peterborough
	PE7 1HA