1 August 2024 false No description of principal activity Taxfiler 2024.6 09680178 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 09680178 2024-07-31 09680178 2024-08-01 2025-07-31 09680178 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 09680178 business:FilletedAccounts 2024-08-01 2025-07-31 09680178 2025-07-31 09680178 business:Director1 2024-08-01 2025-07-31 09680178 business:RegisteredOffice 2024-08-01 2025-07-31 09680178 2024-07-31 09680178 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 09680178 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 09680178 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 09680178 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 09680178 core:PreviouslyStatedAmount 2025-07-31 09680178 core:PreviouslyStatedAmount 2024-07-31 09680178 business:SmallEntities 2024-08-01 2025-07-31 09680178 countries:EnglandWales 2024-08-01 2025-07-31 09680178 core:PlantMachinery 2024-08-01 2025-07-31 09680178 core:PlantMachinery 2024-07-31 09680178 core:PlantMachinery 2025-07-31 09680178 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 09680178 (England and Wales)
KEY TO THE KINGDOM MINISTRY (KTKM) LTD Unaudited accounts for the year ended 31 July 2025
KEY TO THE KINGDOM MINISTRY (KTKM) LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KEY TO THE KINGDOM MINISTRY (KTKM) LTD Company Information for the year ended 31 July 2025
Director
OWOLABI, Muyiwa David
Company Number
09680178 (England and Wales)
Registered Office
29 CONWAY GARDENS GRAYS RM17 6HE ENGLAND
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KEY TO THE KINGDOM MINISTRY (KTKM) LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
8,977
7,177
Net current assets
8,977
7,177
Net assets
8,977
7,177
Capital and reserves
Called up share capital
2
2
Profit and loss account
8,975
7,175
Shareholders' funds
8,977
7,177
For the year ending 31 July 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.
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 10 January 2026 and were signed on its behalf by
OWOLABI, Muyiwa David Director Company Registration No. 09680178
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KEY TO THE KINGDOM MINISTRY (KTKM) LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
KEY TO THE KINGDOM MINISTRY (KTKM) LTD is a private company, limited by shares, registered in England and Wales, registration number 09680178. The registered office is 29 CONWAY GARDENS, GRAYS, RM17 6HE, ENGLAND.
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
50%
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 August 2024
1,000
At 31 July 2025
1,000
Depreciation
At 1 August 2024
1,000
At 31 July 2025
1,000
Net book value
At 31 July 2025
-
5
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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