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Company Registration No. 13514601 (England and Wales)
Keen People Ltd Unaudited accounts for the year ended 31 July 2025
Keen People Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Keen People Ltd Company Information for the year ended 31 July 2025
Director
Rebecca Keen
Company Number
13514601 (England and Wales)
Registered Office
Kings Head House 15 London End Beaconsfield HP9 2HN England
Accountants
Northfield Accountancy and Tax Services 1 Northfield Farm Lane Witney Oxfordshire OX28 1UA
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Keen People Ltd for the year ended 31 July 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Keen People Ltd for the year ended 31 July 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Keen People Ltd, as a body, in accordance with the terms of our engagement letter dated 18 April 2026. Our work has been undertaken solely to prepare for your approval the accounts of Keen People Ltd and state those matters that we have agreed to state to the Board of Directors of Keen People Ltd, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Keen People Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Keen People Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Keen People Ltd. You consider that Keen People Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Keen People Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Northfield Accountancy and Tax Services Chartered Accountants 1 Northfield Farm Lane Witney Oxfordshire OX28 1UA 22 April 2026
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Keen People Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Called up share capital not paid
(1)
(1)
Fixed assets
Tangible assets
4
2,379
2,243
Current assets
Debtors
5
11,756
6,896
Cash at bank and in hand
7,640
2,505
19,396
9,401
Creditors: amounts falling due within one year
6
(21,742)
(11,642)
Net current liabilities
(2,346)
(2,241)
Net assets
32
1
Capital and reserves
Called up share capital
1
1
Profit and loss account
31
-
Shareholders' funds
32
1
For the year ending 31 July 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 her 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 22 April 2026 and were signed on its behalf by
Rebecca Keen Director Company Registration No. 13514601
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Keen People Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Keen People Ltd is a private company, limited by shares, registered in England and Wales, registration number 13514601. The registered office is Kings Head House, 15 London End, Beaconsfield, HP9 2HN, 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 remained unchanged from the previous year, and also 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:
Plant & machinery
20% straight line
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 August 2024
4,247
Additions
1,232
At 31 July 2025
5,479
Depreciation
At 1 August 2024
2,004
Charge for the year
1,096
At 31 July 2025
3,100
Net book value
At 31 July 2025
2,379
At 31 July 2024
2,243
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
6,088
6,355
Other debtors
5,668
541
11,756
6,896
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Keen People Ltd Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
2,486
-
Taxes and social security
18,981
11,367
Accruals
275
275
21,742
11,642
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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