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Registered Number: 09804938
England and Wales
KEY FINISH PLASTERING AND DRYLINING LIMITED
Abridged Accounts
Period of accounts Start date: 01 November 2024 End date: 31 October 2025

KEY FINISH PLASTERING AND DRYLINING LIMITED Contents Page For the year ended 31 October 2025
Statement of financial position | 1
Notes to the financial statements | 2

KEY FINISH PLASTERING AND DRYLINING LIMITED Statement of Financial Position As at 31 October 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 7,867 |  | 12,588
|  | 7,867 |  | 12,588
Current assets |  |  |
Debtors |  | 224,504 |  | 299,562
Cash at bank and in hand |  | 23,649 |  | (16,657)
|  | 248,153 |  | 282,905
Creditors: amount falling due within one year |  | (54,785) |  | (151,632)
Net current assets |  | 193,368 |  | 131,273
Total assets less current liabilities |  | 201,235 |  | 143,861
Creditors: amount falling due after more than one year |  | (21,748) |  | 0
Net assets |  | 179,487 |  | 143,861
Capital and reserves |  |  |
Profit and loss account |  | 179,487 |  | 143,861
Shareholders' funds |  | 179,487 |  | 143,861
For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's 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 director acknowledges 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 income statement 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 director on 19 November 2025 and were signed by:
------------------------------- Kane Powell Director
1

KEY FINISH PLASTERING AND DRYLINING LIMITED Notes to the Abridged Financial Statements For the year ended 31 October 2025
General Information KEY FINISH PLASTERING AND DRYLINING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09804938, registration address 58 HUNTSPILL ROAD, HIGHBRIDGE , SOMERSET, TA9 3DQ. 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. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. 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:
Motor Vehicles | 25 Reducing Balance
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Tangible fixed assets
Cost or valuation | Motor Vehicles |  | Total
| £ |  | £
At 01 November 2024 | 25,740 |  | 25,740
Additions | - |  | -
Disposals | - |  | -
At 31 October 2025 | 25,740 |  | 25,740
Depreciation
At 01 November 2024 | 13,152 |  | 13,152
Charge for year | 4,721 |  | 4,721
On disposals | - |  | -
At 31 October 2025 | 17,873 |  | 17,873
Net book values
Closing balance as at 31 October 2025 | 7,867 |  | 7,867
Opening balance as at 01 November 2024 | 12,588 |  | 12,588
2