IRIS Accounts Production v25.3.0.601 01632808 Board of Directors Board of Directors 1.6.24 31.5.25 31.5.25 false true false false true false Ordinary 1.00000 Ordinary B 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 01632808 2024-05-31 01632808 2025-05-31 01632808 2024-06-01 2025-05-31 01632808 2023-05-31 01632808 2023-06-01 2024-05-31 01632808 2024-05-31 01632808 ns15:EnglandWales 2024-06-01 2025-05-31 01632808 ns14:PoundSterling 2024-06-01 2025-05-31 01632808 ns10:Director1 2024-06-01 2025-05-31 01632808 ns10:Director2 2024-06-01 2025-05-31 01632808 ns10:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 01632808 ns10:SmallEntities 2024-06-01 2025-05-31 01632808 ns10:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 01632808 ns10:SmallCompaniesRegimeForDirectorsReport 2024-06-01 2025-05-31 01632808 ns10:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 01632808 ns10:FullAccounts 2024-06-01 2025-05-31 01632808 ns10:OrdinaryShareClass1 2024-06-01 2025-05-31 01632808 ns10:OrdinaryShareClass2 2024-06-01 2025-05-31 01632808 ns10:RegisteredOffice 2024-06-01 2025-05-31 01632808 ns5:CurrentFinancialInstruments 2025-05-31 01632808 ns5:CurrentFinancialInstruments 2024-05-31 01632808 ns5:Non-currentFinancialInstruments 2025-05-31 01632808 ns5:Non-currentFinancialInstruments 2024-05-31 01632808 ns5:ShareCapital 2025-05-31 01632808 ns5:ShareCapital 2024-05-31 01632808 ns5:RetainedEarningsAccumulatedLosses 2025-05-31 01632808 ns5:RetainedEarningsAccumulatedLosses 2024-05-31 01632808 ns5:PlantMachinery 2024-06-01 2025-05-31 01632808 ns5:PlantMachinery 2024-05-31 01632808 ns5:PlantMachinery 2025-05-31 01632808 ns5:PlantMachinery 2024-05-31 01632808 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-05-31 01632808 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-05-31 01632808 ns10:OrdinaryShareClass1 2025-05-31 01632808 ns10:OrdinaryShareClass2 2025-05-31

REGISTERED NUMBER: 01632808 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2025

FOR

KEYSTONE RESTORATION LIMITED

KEYSTONE RESTORATION LIMITED (REGISTERED NUMBER: 01632808) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| KEYSTONE RESTORATION LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 MAY 2025

| DIRECTORS: | S F Dallen

| R J Dallen

| REGISTERED OFFICE: | 39 Station Road

| Longfield

| Kent

| DA3 7QD

| REGISTERED NUMBER: | 01632808 (England and Wales)

| ACCOUNTANTS: | Andrew Cross & Co.

| Chartered Certified Accountants

| 6 Green Lane Business Park

| 238 Green Lane

| New Eltham

| London

| SE9 3TL

KEYSTONE RESTORATION LIMITED (REGISTERED NUMBER: 01632808) |

BALANCE SHEET

31 MAY 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 11,684 |  | 11,835 |  |

CURRENT ASSETS

Debtors | 5 | 626,626 |  | 767,468 |  |

Cash at bank and in hand | 465,032 |  | 330,015 |  |

1,091,658 |  | 1,097,483 |  |

CREDITORS

Amounts falling due within one year | 6 | 355,172 |  | 352,905 |  |

NET CURRENT ASSETS | 736,486 |  | 744,578 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 748,170 |  | 756,413 |  |

CREDITORS

Amounts falling due after more than one year | 7 | 3,334 |  | 13,333 |  |

NET ASSETS | 744,836 |  | 743,080 |  |

CAPITAL AND RESERVES

Called up share capital | 8 | 200 |  | 200 |  |

Retained earnings | 744,636 |  | 742,880 |  |

SHAREHOLDERS' FUNDS | 744,836 |  | 743,080 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

KEYSTONE RESTORATION LIMITED (REGISTERED NUMBER: 01632808) |

BALANCE SHEET - continued

31 MAY 2025

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 9 December 2025 and were signed on its behalf by:

S F Dallen - Director

R J Dallen - Director

KEYSTONE RESTORATION LIMITED (REGISTERED NUMBER: 01632808) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2025

1. | STATUTORY INFORMATION

| Keystone Restoration Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover represents net invoiced sales of services, excluding value added tax

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery etc | - | 33% on cost, 25% on reducing balance and 10% on reducing balance

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 7 (2024 - 7 ) .

4. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 June 2024 | 82,863 |  |

| Additions | 4,624 |  |

| At 31 May 2025 | 87,487 |  |

| DEPRECIATION

| At 1 June 2024 | 71,028 |  |

| Charge for year | 4,775 |  |

| At 31 May 2025 | 75,803 |  |

| NET BOOK VALUE

| At 31 May 2025 | 11,684 |  |

| At 31 May 2024 | 11,835 |  |

KEYSTONE RESTORATION LIMITED (REGISTERED NUMBER: 01632808) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MAY 2025

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade debtors | 267,336 |  | 406,928 |  |

| Other debtors | 359,290 |  | 360,540 |  |

626,626 |  | 767,468 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans and overdrafts | 8,333 |  | 8,333 |  |

| Trade creditors | 50,964 |  | 78,546 |  |

| Taxation and social security | 32,468 |  | 56,965 |  |

| Other creditors | 263,407 |  | 209,061 |  |

355,172 |  | 352,905 |  |

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans | 3,334 |  | 13,333 |  |

8. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 100 | Ordinary | £1 | 100 |  | 100 |  |

| 100 | Ordinary B | £1 | 100 |  | 100 |  |

200 |  | 200 |  |

9. | RELATED PARTY DISCLOSURES

| Included within other debtors is a loan of £341,074 to a company under control of a director.