YOUR KEYS NE LTD

Registered Number
12499674
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

YOUR KEYS NE LTD

Company Information
for the year from 1 April 2024 to 31 March 2025


Director	ERRINGTON, Julie


Registered Number	12499674 (England and Wales)

YOUR KEYS NE LTD

Balance Sheet as at
31 March 2025

	Notes	2025		2024
		£	£	£	£
Current assets
Debtors		9,574		5,070
Cash at bank and on hand		7,676		6,352
		17,250		11,422
Creditors amounts falling due within one year	3	(5,051)		(4,780)
Net current assets (liabilities)			12,199		6,642
Total assets less current liabilities			12,199		6,642
Net assets			12,199		6,642
Capital and reserves
Called up share capital			1		1
Profit and loss account			12,198		6,641
Shareholders' funds			12,199		6,642

The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 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 and loss account under section 444 (5A) Companies Act 2006.
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 and authorised for issue by the Director on 3 December 2025, and are signed on its behalf by:

ERRINGTON, Julie
Director
Registered Company No. 12499674

YOUR KEYS NE LTD

Notes to the Financial Statements
for the year ended 31 March 2025

1.	Accounting policies

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Revenue from rendering of services
	Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	1		1

3.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	599	1,057
Amounts owed to related parties	20	288
Taxation and social security	3,532	2,594
Accrued liabilities and deferred income	900	841
Total	5,051	4,780


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.