Key Time Gloucester LTD

Key Time Gloucester LTD
Contents Page
For the year ended 31 March 2025

Statement of financial position	1
Notes to the financial statements	2

Registered Number: 01580470 Key Time Gloucester LTD
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Current assets
Debtors: amounts falling due within one year		5,246	5,246
Cash at bank and in hand		3	3
		5,249	5,249
Creditors: amount falling due within one year		(20,284)	(20,284)
Net current assets		(15,035)	(15,035)

Total assets less current liabilities		(15,035)	(15,035)
Net assets		(15,035)	(15,035)

Capital and reserves
Called up share capital	1	100	100
Profit and loss account		(15,135)	(15,135)
Shareholders' funds		(15,035)	(15,035)

For the year ended 31 March 2025 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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.

These 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 income statement has not been delivered to the Registrar of Companies.

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

The financial statements were approved by the board of directors on 22 December 2025 and were signed on its behalf by:

-------------------------------
Emily Attwood
Director

1

Key Time Gloucester LTD
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

Key Time Gloucester LTD is a private company, limited by shares, registered in England and Wales, registration number 01580470, registration address 58 Liddington Road, Longlevens, Gloucester, Gloucester, GL2 0HL.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

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)

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	33% Straight Line
Fixtures and Fittings	33% Straight Line
Computer Equipment	33% Straight Line

2.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

3.	Average number of employees Average number of employees during the year was 0 (2024 : 3).

2

Registered Number: 01580470
England and Wales
Dormant Accounts

for the year ended 31 March 2025
for
KEY TIME GLOUCESTER LTD