Company Registration No. 13957515 (England and Wales)
Keates Holdings Limited
Unaudited accounts
for the year ended 31 May 2025
Keates Holdings Limited
Unaudited accounts
Contents
Keates Holdings Limited
Company Information
for the year ended 31 May 2025
Directors
Emanuel Keates
Trudi Keates
Anthony Mark Keates
Harvey Keates
Company Number
13957515 (England and Wales)
Registered Office
Units 1-3, Calves Lane Yard
Bellswood Lane
Iver
Bucks
SL0 0LU
England
Accountants
James Norman Business Advisory Limited
7 High Street
Windsor
SL4 1LD
Keates Holdings Limited
Statement of financial position
as at 31 May 2025
Investment property
394,644
394,644
Cash at bank and in hand
144,784
323,450
Creditors: amounts falling due within one year
(577,508)
(767,091)
Net current assets
870,448
405,158
Net assets
1,265,296
800,006
Called up share capital
200
200
Profit and loss account
1,265,096
799,806
Shareholders' funds
1,265,296
800,006
For the year ending 31 May 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 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 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 of Directors and authorised for issue on 9 January 2026 and were signed on its behalf by
Emanuel Keates
Director
Company Registration No. 13957515
Keates Holdings Limited
Notes to the Accounts
for the year ended 31 May 2025
Keates Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 13957515. The registered office is Units 1-3, Calves Lane Yard, Bellswood Lane , Iver, Bucks, SL0 0LU, England.
These financial statements have been prepared in compliance with FRS 102, ’The Financial Reporting Standard applicable to 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.
This is a parent company and is exempt from preparing group accounts as it qualifies as a small group.
The accounts are presented in £ sterling.
Investments in shares are included at historical cost.
Current Asset Investments
Cryptocurrencies are included under current asset investments (unlisted) and are measured at historical cost at the reporting date.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts and rebates.
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Keates Holdings Limited
Notes to the Accounts
for the year ended 31 May 2025
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Fair value at 1 June 2024
394,644
4
Investments
Subsidiary undertakings
Valuation at 1 June 2024
204
Valuation at 31 May 2025
204
Amounts falling due within one year
Accrued income and prepayments
1,009,638
847,603
Other debtors
118,900
1,196
6
Investments held as current assets
2025
2024
Unlisted investments
174,634
-
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
566,751
747,987
Taxes and social security
4,140
16,093
Loans from directors
742
742
Keates Holdings Limited
Notes to the Accounts
for the year ended 31 May 2025
Allotted, called up and fully paid:
80 Ordinary A of £1 each
80
80
40 Ordinary B of £1 each
40
40
40 Ordinary C of £1 each
40
40
40 Ordinary D of £1 each
40
40
9
Transactions with related parties
Included in creditors is £100 ( 2024- £100) owed to theidealgarden.com Limited - this company is a subsidiary and is controlled by the directors.
Included in creditors is £5,675 ( 2024- £49) owed to Core Companies Limited - this company is a subsidiary and is controlled by the directors.
Included in creditors is £100 ( 2024- £100) owed to Core Maintenance Contracts Limited - this company is a subsidiary and is controlled by the directors.
10
Average number of employees
During the year the average number of employees was 0 (2024: 0).