Company Registration No. 04881636 (England and Wales)
Keely Construction Limited
Unaudited accounts
for the year ended 31 March 2025
Keely Construction Limited
Unaudited accounts
Contents
Keely Construction Limited
Company Information
for the year ended 31 March 2025
Directors
Mr M Keely
Mrs W J Keely
Mrs H Keely
Company Number
04881636 (England and Wales)
Registered Office
Unit 2
Littleworth Industrial Estate
Wheatley
Oxford
OX33 1TR
United Kingdom
Accountants
Bunting & Co
Punches Barn
Waterperry Road
Holton
Oxfordshire
OX33 1PR
Keely Construction Limited
Statement of financial position
as at 31 March 2025
Tangible assets
45,954
61,272
Investment property
202,000
-
Inventories
520,639
364,153
Cash at bank and in hand
6,521
3,812
Creditors: amounts falling due within one year
(380,900)
(227,419)
Net current assets
283,078
336,344
Total assets less current liabilities
531,032
397,616
Creditors: amounts falling due after more than one year
(510,887)
(382,145)
Provisions for liabilities
Deferred tax
(4,280)
(4,961)
Called up share capital
800
800
Profit and loss account
15,065
9,710
Shareholders' funds
15,865
10,510
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 directors acknowledge their 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 of Directors and authorised for issue on 1 December 2025 and were signed on its behalf by
Mr M Keely
Director
Company Registration No. 04881636
Keely Construction Limited
Notes to the Accounts
for the year ended 31 March 2025
Keely Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 04881636. The registered office is Unit 2, Littleworth Industrial Estate, Wheatley, Oxford, OX33 1TR, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on WDV
4
Intangible fixed assets
Goodwill
Keely Construction Limited
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2024
9,847
118,102
127,949
At 31 March 2025
9,847
118,102
127,949
At 1 April 2024
9,847
56,830
66,677
Charge for the year
-
15,318
15,318
At 31 March 2025
9,847
72,148
81,995
At 31 March 2025
-
45,954
45,954
At 31 March 2024
-
61,272
61,272
Amounts falling due within one year
Trade debtors
21,818
80,798
Other debtors
115,000
115,000
8
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
31,172
23,616
Obligations under finance leases and hire purchase contracts
11,050
11,050
Trade creditors
57,445
67,008
Taxes and social security
6,978
26,175
Loans from directors
137,530
94,570
Keely Construction Limited
Notes to the Accounts
for the year ended 31 March 2025
9
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
209,929
222,136
Obligations under finance leases and hire purchase contracts
10,487
21,538
Loans from directors
158,471
138,471
10
Average number of employees
During the year the average number of employees was 10 (2024: 10).