Company Registration No. 14752340 (England and Wales)
Keynor Electrical Ltd
Unaudited accounts
for the year ended 31 March 2025
Keynor Electrical Ltd
Unaudited accounts
Contents
Keynor Electrical Ltd
Company Information
for the year ended 31 March 2025
Company Number
14752340 (England and Wales)
Registered Office
14 Austen Gardens
Whiteley
Fareham
Hampshire
PO15 7HW
England
Accountants
On Target Accounting Ltd
105 Chineway Gardens
Ottery St Mary
Devon
EX11 1JJ
Keynor Electrical Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
88
934
Creditors: amounts falling due within one year
(15,336)
(7,937)
Net current assets
6,666
3,540
Profit and loss account
7,073
3,540
Shareholders' funds
7,073
3,540
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 director acknowledges his 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 and authorised for issue on 3 September 2025 and were signed on its behalf by
Mr L T P Brown
Director
Company Registration No. 14752340
Keynor Electrical Ltd
Notes to the Accounts
for the year ended 31 March 2025
Keynor Electrical Ltd is a private company, limited by shares, registered in England and Wales, registration number 14752340. The registered office is 14 Austen Gardens, Whiteley, Fareham, Hampshire, PO15 7HW, England.
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
20% Straight Line
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Other debtors
21,914
10,543
Keynor Electrical Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
15,199
7,800
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).