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Company Registration No. 06574873 (England and Wales)
KEY FINANCIAL ASSOCIATES LIMITED Unaudited accounts for the year ended 30 April 2025
KEY FINANCIAL ASSOCIATES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KEY FINANCIAL ASSOCIATES LIMITED Company Information for the year ended 30 April 2025
Director
Mr A Evans
Company Number
06574873 (England and Wales)
Registered Office
171 RAVENS LANE BIGNALL END STOKE ON TRENT STAFFORDSHIRE ST7 8PY
Accountants
P A Hull & Co 34 Queen Street Newton Le Willows WA12 9AZ
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KEY FINANCIAL ASSOCIATES LIMITED Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
448
597
Current assets
Debtors
6,921
5,806
Cash at bank and in hand
10,697
16,936
17,618
22,742
Creditors: amounts falling due within one year
(16,875)
(34,536)
Net current assets/(liabilities)
743
(11,794)
Net assets/(liabilities)
1,191
(11,197)
Capital and reserves
Called up share capital
1
1
Profit and loss account
1,190
(11,198)
Shareholders' funds
1,191
(11,197)
For the year ending 30 April 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 15 May 2025 and were signed on its behalf by
Mr A Evans Director Company Registration No. 06574873
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KEY FINANCIAL ASSOCIATES LIMITED Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
KEY FINANCIAL ASSOCIATES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06574873. The registered office is 171 RAVENS LANE, BIGNALL END, STOKE ON TRENT, STAFFORDSHIRE, ST7 8PY.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
25% Reducing Balance
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 May 2024
1,415
At 30 April 2025
1,415
Depreciation
At 1 May 2024
818
Charge for the year
149
At 30 April 2025
967
Net book value
At 30 April 2025
448
At 30 April 2024
597
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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