Keyplace Limited Filleted accounts for Companies House (small and micro)

KEYPLACE LIMITED

STATEMENT OF FINANCIAL POSITION

30 June 2025

	2025	2024
	£	£
Fixed assets	147,119	150,875
	----------	----------

Current assets	89,307	86,673
Prepayments and accrued income	516	–
	---------	---------
	89,823	86,673

Creditors: amounts falling due within one year	21,279	19,719
	----------	----------
Net current assets	68,544	66,954
	----------	----------
Total assets less current liabilities	215,663	217,829

Creditors: amounts falling due after more than one year	400	400

Accruals and deferred income	840	1,872
	----------	----------
	214,423	215,557
	----------	----------

Capital and reserves	214,423	215,557
	----------	----------

For the year ending 30 June 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 .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 15 January 2026 , and are signed on behalf of the board by:

Mr S T Brooks

Director

Company registration number: 03063442

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 3 Middletons Field, Lincoln, LN2 1QP, England.