11 October 2024 false No description of principal activity Taxfiler 2024.6 16012592business:PrivateLimitedCompanyLtd2024-10-112025-10-31 160125922024-10-10 160125922024-10-112025-10-31 16012592business:AuditExempt-NoAccountantsReport2024-10-112025-10-31 16012592business:FilletedAccounts2024-10-112025-10-31 160125922025-10-31 16012592business:Director12024-10-112025-10-31 16012592business:RegisteredOffice2024-10-112025-10-31 16012592core:WithinOneYear2025-10-31 16012592core:AfterOneYear2025-10-31 16012592core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 16012592core:PreviouslyStatedAmount2025-10-31 16012592business:SmallEntities2024-10-112025-10-31 16012592countries:EnglandWales2024-10-112025-10-31 16012592core:MotorVehicles2024-10-112025-10-31 16012592core:FurnitureFittings2024-10-112025-10-31 16012592core:ComputerEquipment2024-10-112025-10-31 16012592core:MotorVehicles2024-10-10 16012592core:FurnitureFittings2024-10-10 16012592core:ComputerEquipment2024-10-10 16012592core:MotorVehicles2025-10-31 16012592core:FurnitureFittings2025-10-31 16012592core:ComputerEquipment2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 16012592 (England and Wales)
Key Engineering Suppliers Limited Unaudited accounts for the period from 11 October 2024 to 31 October 2025
Key Engineering Suppliers Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Key Engineering Suppliers Limited Company Information for the period from 11 October 2024 to 31 October 2025
Director
Stephen Anderson
Company Number
16012592 (England and Wales)
Registered Office
15 Milgreen Avenue Stoke-on-Trent Staffordshire ST1 6DT England
Accountants
Maddox Accountancy 74 Church Street Audley Stoke-On-Trent Staffordshire ST7 8DA
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Key Engineering Suppliers Limited Statement of financial position as at 31 October 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
10,530 
Current assets
Debtors
5
(712)
Cash at bank and in hand
16,547 
15,835 
Creditors: amounts falling due within one year
6
(786)
Net current assets
15,049 
Total assets less current liabilities
25,579 
Creditors: amounts falling due after more than one year
7
(28,667)
Net liabilities
(3,088)
Capital and reserves
Profit and loss account
(3,088)
Shareholders' funds
(3,088)
For the period ending 31 October 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 19 January 2026 and were signed on its behalf by
Stephen Anderson Director Company Registration No. 16012592
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Key Engineering Suppliers Limited Notes to the Accounts for the period from 11 October 2024 to 31 October 2025
1
Statutory information
Key Engineering Suppliers Limited is a private company, limited by shares, registered in England and Wales, registration number 16012592. The registered office is 15 Milgreen Avenue, Stoke-on-Trent, Staffordshire, ST1 6DT, 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 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:
Motor vehicles
20% reducing balance
Fixtures & fittings
20% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 11 October 2024
- 
- 
- 
- 
Additions
12,400 
204 
576 
13,180 
At 31 October 2025
12,400 
204 
576 
13,180 
Depreciation
Charge for the period
2,480 
55 
115 
2,650 
At 31 October 2025
2,480 
55 
115 
2,650 
Net book value
At 31 October 2025
9,920 
149 
461 
10,530 
5
Debtors
2025 
£ 
Amounts falling due within one year
VAT
(827)
Accrued income and prepayments
115 
(712)
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Key Engineering Suppliers Limited Notes to the Accounts for the period from 11 October 2024 to 31 October 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Other creditors
186 
Accruals
600 
786 
7
Creditors: amounts falling due after more than one year
2025 
£ 
Loans from directors
28,667 
8
Average number of employees
During the period the average number of employees was 0.
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