KEY QUALITIES UPVC WINDOW AND DOOR REPAIRS LTD

Company Information
for the year from 1 October 2024 to 30 September 2025


Director	WILLIAMS, Paul


Registered Address	C/O Venture Finance Management Suite 101,
	Cotton Exchange Building,
	Liverpool
	L3 9LQ


Registered Number	15135679 (England and Wales)

Balance Sheet as at
30 September 2025

	2025		2024
	£	£	£	£
Current assets
Debtors	4,637		-
Cash at bank and on hand	604		2,189
	5,241		2,189
Creditors amounts falling due within one year	(5,202)		(1,908)
Net current assets (liabilities)		39		281
Total assets less current liabilities		39		281
Net assets		39		281
Capital and reserves
Called up share capital		1		1
Profit and loss account		38		280
Shareholders' funds		39		281

The company was entitled to exemption from audit for this reporting period 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
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 and authorised for issue by the Director on 21 April 2026, and are signed on its behalf by:

WILLIAMS, Paul
Director
Registered Company No. 15135679

KEY QUALITIES UPVC WINDOW AND DOOR REPAIRS LTD

Notes to the Financial Statements
for the year ended 30 September 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Functional and presentation currency
	The financial statements are presented in sterling and this is the functional currency of the company.

	Revenue from sale of goods
	Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

Revenue from sale of goods

Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	1		1

3.	Share capital
	Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.

4.	Related party transactions
	As at the year-end, the director owed the company £4,637 (2024 - (£558)). This loan is repayable within 9 months of the year-end.