Keilkraft Services Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 14049099

Keilkraft Services Limited

Filleted Unaudited Financial Statements

30 April 2025

Keilkraft Services Limited

Financial Statements

Year ended 30 April 2025

Contents	Page

Statement of financial position	1

Notes to the financial statements	3

Keilkraft Services Limited

Statement of Financial Position

30 April 2025

	2025		2024
Note	£	£	£	£

Fixed assets

Tangible assets	5		2,121		2,773

Current assets

Debtors	6	3,475	1,608
Cash at bank and in hand		12,963	5,301
		--------	-------
		16,438	6,909

Creditors: amounts falling due within one year	7	5,286		3,418
		--------		-------
Net current assets			11,152		3,491
			--------		-------
Total assets less current liabilities			13,273		6,264
			--------		-------
Net assets			13,273		6,264
			--------		-------

Capital and reserves

Called up share capital	8	2	2
Profit and loss account		13,271	6,262
		--------	-------
Shareholders funds		13,273	6,264
		--------	-------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

Keilkraft Services Limited

Statement of Financial Position (continued)

30 April 2025

These financial statements were approved by the board of directors and authorised for issue on 11 January 2026 , and are signed on behalf of the board by:

Mr R Keil

Director

Company registration number: 14049099

Keilkraft Services Limited

Notes to the Financial Statements

Year ended 30 April 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 146 New London Road, Chelmsford, Essex, CM2 0AW, England.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for services rendered.

Income tax

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Tangible assets

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

	Equipment	-	25% straight line

Financial instruments

A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are subsequently measured at amortised cost.

4. Average number of employees

During the year the average number of employees was 2 (2023: 2), which consisted of the directors only.

5. Tangible assets

	Equipment
	£
Cost
At 1 May 2024	3,672
Additions	513
Disposals	( 369)
	-------
At 30 April 2025	3,816
	-------
Depreciation
At 1 May 2024	899
Charge for the year	984
Disposals	( 188)
	-------
At 30 April 2025	1,695
	-------
Carrying amount
At 30 April 2025	2,121
	-------
At 30 April 2024	2,773
	-------

6. Debtors

	2025	2024
	£	£
Trade debtors	3,475	1,608
	-------	-------

7. Creditors: amounts falling due within one year

	2025	2024
	£	£
Accruals and deferred income	2,259	1,938
Corporation tax	2,211	1,287
Director loan accounts	816	193
	-------	-------
	5,286	3,418
	-------	-------

8. Called up share capital

Issued, called up and fully paid

	2025		2024
	No.	£	No.	£
Ordinary Class A shares of £ 1 each	1	1	1	1
Ordinary Class B shares of £ 1 each	1	1	1	1
	----	----	----	----
	2	2	2	2
	----	----	----	----

9. Related party transactions

During the year the company entered into the following transactions with related parties:

	Transaction value		Balance owed by/(owed to)
	2025	2024	2025	2024
	£	£	£	£
Other related parties	( 5,315)	( 2,655)	–	–
Director loan accounts	–	–	( 816)	( 193)
	-------	-------	----	----