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Registered number: 11224473

Key Building Limited

ACCOUNTS

FOR THE YEAR ENDED 28/02/2025

Prepared By:

Albeck Limited

Chartered Accountants

49 Mowbray Road

Edgware

Middlesex

HA8 8JL

Key Building Limited

ACCOUNTS

FOR THE YEAR ENDED 28/02/2025

DIRECTORS

Charles Mandelovics

REGISTERED OFFICE

49 Mowbray Road

Edgware

Middlesex

HA8 8JL

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 11224473

BANKERS

Barclays

ACCOUNTANTS

Albeck Limited

Chartered Accountants

49 Mowbray Road

Edgware

Middlesex

HA8 8JL

Key Building Limited

ACCOUNTS
FOR THEYEARENDED28/02/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Key Building Limited

BALANCE SHEET AT 28/02/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
CURRENT ASSETS
Debtors		2		28,675				28,675
				28,675				28,675
CREDITORS: Amounts falling due within one year		3		210				210
NET CURRENT ASSETS						28,465				28,465
TOTAL ASSETS LESS CURRENT LIABILITIES						28,465				28,465
CREDITORS: Amounts falling due after more than one year		4				47,759				46,594
NET LIABILITIES						(19,294)				(18,129)
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						(19,394)				(18,229)
SHAREHOLDERS' FUNDS						(19,294)				(18,129)
For the year ending 28/02/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 02/12/2025 and signed on their behalf by
.............................
Charles Mandelovics
Director

Key Building Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 28/02/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

2. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Amounts due from group companies				28,675		28,675
				28,675		28,675

3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				160		161
Other creditors				50		49
				210		210

Key Building Limited

4. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025		2024
				£		£
Bank loans (unsecured) >1yr				47,759		46,594
				47,759		46,594

5. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				-		-

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100

7. CONTROLLING PARTY

The company is controlled by CM Safety Training Limited (company number 10179888) by virtue of the fact that it holds 100% of the company's issued and voting share capital.

The ultimate controlling party is C Mandelovics, the director, by virtue of the fact that he holds 100% of CM Safety Training Limited's issued and voting share capital.

8. RELATED PARTY TRANSACTIONS

During the year, certain loans were advanced to the company by C Mandelovics, the director. The loans are interest free and repayable on demand. At the year end, the balance due to the drector totalled £49 (2024: £49).