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Registered number: 13817563
Keybeech Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Paul Monaghan Chartered Accountant
ICAEW
18 Hartshill Close
Uxbridge
Middlesex
UB10 9LH
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13817563
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 - 2
Cash at bank and in hand 1,074 -
1,074 2
Creditors: Amounts Falling Due Within One Year 5 (997 ) -
NET CURRENT ASSETS (LIABILITIES) 77 2
TOTAL ASSETS LESS CURRENT LIABILITIES 77 2
NET ASSETS 77 2
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account 75 -
SHAREHOLDERS' FUNDS 77 2
Page 1
Page 2
For the year ending 31 December 2024 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 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Rishi Sehgal
Director
30 December 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Keybeech Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13817563 . The registered office is 62 Kingsley Avenue, Southall, UB1 2NB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of retentions and value added taxes.
The turnover shown in the profit and loss account represents construction services revenue earned during the period based on work done for and accepted by clients.
2.3. Taxation
Income tax expense represents the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
Other debtors - 2
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 980 -
Taxation and social security 17 -
997 -
Page 3
Page 4
6. Share Capital
2024 2023
£ £
Called Up Share Capital not Paid - 2
Called Up Share Capital has been paid up 2 -
Amount of Allotted, Called Up Share Capital 2 2
Page 4