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Registered Number: 10922875
England and Wales
A KEEDWELL HOLDINGS LIMITED
Abridged Accounts
Period of accounts Start date: 01 September 2024 End date: 31 August 2025

A Keedwell Holdings Limited Contents Page For the year ended 31 August 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

A Keedwell Holdings Limited Accountants' Report For the year ended 31 August 2025
Accountants report You consider that the company is exempt from an audit for the year ended 31 August 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Hawthorn Accountancy Solutions Limited. For the period ended: 31 August 2025 .................................................... Hawthorn Accountancy Solutions Limited Sandringham House 1-3 Cemetery Road Bridgend CF31 1LY 27 January 2026 1

Registered Number: 10922875 A Keedwell Holdings Limited Statement of Financial Position As at 31 August 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 155,500 |  | 116,592
|  | 155,500 |  | 116,592
Current assets |  |  |
Debtors: amounts falling due within one year |  | 35,408 |  | 12,956
Cash at bank and in hand |  | 46,088 |  | 51,977
|  | 81,496 |  | 64,933
Creditors: amount falling due within one year |  | (42,707) |  | (31,256)
Net current assets |  | 38,789 |  | 33,677
Total assets less current liabilities |  | 194,289 |  | 150,269
Creditors: amount falling due after more than one year |  | 0 |  | (18,235)
Net assets |  | 194,289 |  | 132,034
Capital and reserves |  |  |
Called up share capital | 4 | (100) |  | 100
Profit and loss account |  | 194,389 |  | 131,934
Shareholders' funds |  | 194,289 |  | 132,034
For the year ended 31 August 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 accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. 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, the profit and loss account has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 27 January 2026 and were signed on its behalf by:
------------------------------- Aaron Keedwell Director
2

A Keedwell Holdings Limited Notes to the Abridged Financial Statements For the year ended 31 August 2025
General Information A Keedwell Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 10922875, registration address Cora Leaha, Heol Llan, Coity, Bridgend, CF35 6BU. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 25% Reducing Balance
Motor Vehicles | 20% Reducing Balance
Computer Equipment | 25% Straight Line
2. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £
At 01 September 2024 | 246,485 |  | 171,863 |  | 2,383 |  | 420,731
Additions | - |  | - |  | - |  | -
Disposals | - |  | - |  | - |  | -
At 31 August 2025 | 246,485 |  | 171,863 |  | 2,383 |  | 420,731
Depreciation
At 01 September 2024 | 115,193 |  | 90,647 |  | 1,736 |  | 207,576
Charge for year | 35,755 |  | 21,689 |  | 211 |  | 57,655
On disposals | - |  | - |  | - |  | -
At 31 August 2025 | 150,948 |  | 112,336 |  | 1,947 |  | 265,231
Net book values
Closing balance as at 31 August 2025 | 95,537 |  | 59,527 |  | 436 |  | 155,500
Opening balance as at 01 September 2024 | 79,882 |  | 36,063 |  | 647 |  | 116,592
4. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
100 Class A shares of £1.00 each | 100 |  | 100
| 100 |  | 100
3