Company registration number 14493688 (England and Wales)
KEK Financial Services Limited
UNAUDITED FINANCIAL STATEMENTS
for the year ended 30 November 2025
PAGES FOR FILING WITH REGISTRAR
KEK Financial Services Limited
Contents
Page
Statement of financial position
1 - 2
Notes to the financial statements
3 - 4
KEK Financial Services Limited
Statement Of Financial Position
as at 30 November 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
44,502
59,335
Current assets
Debtors
2,079
457
Cash at bank and in hand
23,859
161
25,938
618
Creditors: amounts falling due within one year
(37,553)
(13,710)
Net current liabilities
(11,615)
(13,092)
Total assets less current liabilities
32,887
46,243
Creditors: amounts falling due after more than one year
(31,117)
(36,568)
Net assets
1,770
9,675
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
1,769
9,674
Total equity
1,770
9,675
KEK Financial Services Limited
Statement Of Financial Position (continued)
as at 30 November 2025
- 2 -

For the financial year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

The director of the company has elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 20 January 2026
K E Kaye
Director
Company registration number 14493688 (England and Wales)
KEK Financial Services Limited
Notes to the financial statements
for the year ended 30 November 2025
- 3 -
1
Accounting policies
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes.

Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Computers
25% reducing balance
Motor vehicles
25% reducing balance
Taxation

The tax expense represents the sum of the tax currently payable.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the income statement because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

Leases

Leases are classified as finance leases whenever the terms of the lease transfer substantially all the risks and rewards of ownership to the lessees. All other leases are classified as operating leases.

Assets held under finance leases are recognised as assets at the lower of the assets fair value at the date of inception and the present value of the minimum lease payments. The related liability is included in the statement of financial position as a finance lease obligation. Lease payments are treated as consisting of capital and interest elements. The interest is charged to profit or loss so as to produce a constant periodic rate of interest on the remaining balance of the liability.

KEK Financial Services Limited
Notes to the financial statements (continued)
for the year ended 30 November 2025
- 4 -
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
1
1
3
Tangible fixed assets
Computers
Motor vehicles
Total
£
£
£
Cost
At 1 December 2024 and 30 November 2025
4,154
56,725
60,879
Depreciation and impairment
At 1 December 2024
1,544
-
0
1,544
Depreciation charged in the year
652
14,181
14,833
At 30 November 2025
2,196
14,181
16,377
Carrying amount
At 30 November 2025
1,958
42,544
44,502
At 30 November 2024
2,610
56,725
59,335
4
Company information

KEK Financial Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is 2 St Faiths Manor, Wakefield, West Yorkshire, WF1 4EX.

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