KEYS RESIDENTIAL LIMITED

Company Registration Number:
01164224 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

KEYS RESIDENTIAL LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

KEYS RESIDENTIAL LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 17,885 19,490
Total fixed assets: 17,885 19,490
Current assets
Debtors:   172,323 25,673
Cash at bank and in hand: 728,767 987,866
Total current assets: 901,090 1,013,539
Creditors: amounts falling due within one year:   (134,970) (166,641)
Net current assets (liabilities): 766,120 846,898
Total assets less current liabilities: 784,005 866,388
Provision for liabilities: (1,628) (1,628)
Total net assets (liabilities): 782,377 864,760
Capital and reserves
Called up share capital: 125 125
Profit and loss account: 782,252 864,635
Shareholders funds: 782,377 864,760

The notes form part of these financial statements

KEYS RESIDENTIAL LIMITED

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 October 2025
and signed on behalf of the board by:

Name: D Bowles Esq
Status: Director

The notes form part of these financial statements

KEYS RESIDENTIAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KEYS RESIDENTIAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 11 12

KEYS RESIDENTIAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 74,584
Additions 4,277
At 31 March 2025 78,861
Depreciation
At 01 April 2024 55,094
Charge for year 5,882
At 31 March 2025 60,976
Net book value
At 31 March 2025 17,885
At 31 March 2024 19,490

KEYS RESIDENTIAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Related party transactions

Name of the related party: Keys Residential Holdings Ltd
Relationship:
Parent company
Description of the Transaction: At the balance sheet date the company was owed £152,914 by Keys Residential Holdings Ltd, the company's ultimate holding company (2024 £22,032 creditor balance). The loan bears no charge to interest and is repayable on demand.
£
Balance at 01 April 2024 152,914
Balance at 31 March 2025 0