Company Registration No. 15323034 (England and Wales)
Keith Harrison (Milton Keynes) Ltd
Unaudited accounts
for the year ended 31 December 2025
Keith Harrison (Milton Keynes) Ltd
Unaudited accounts
Contents
Keith Harrison (Milton Keynes) Ltd
Company Information
for the year ended 31 December 2025
Company Number
15323034 (England and Wales)
Registered Office
4 Lynford Road
Mundford
Thetford
Norfolk
IP26 5HN
England
Accountants
Worthwhile Accountancy
Farthingworth
4 Lynford Road
Mundford
Norfolk
IP26 5HN
Keith Harrison (Milton Keynes) Ltd
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
11,864
Creditors: amounts falling due within one year
(28,175)
Net current liabilities
(7,426)
Total assets less current liabilities
12,254
Creditors: amounts falling due after more than one year
(800)
Called up share capital
100
Profit and loss account
11,354
Shareholders' funds
11,454
For the year ending 31 December 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 27 April 2026 and were signed on its behalf by
Keith Harrison
Director
Company Registration No. 15323034
Keith Harrison (Milton Keynes) Ltd
Notes to the Accounts
for the year ended 31 December 2025
Keith Harrison (Milton Keynes) Ltd is a private company, limited by shares, registered in England and Wales, registration number 15323034. The registered office is 4 Lynford Road, Mundford, Thetford, Norfolk, IP26 5HN, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Other tangible fixed assets
25% SL
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total
At 31 December 2025
21,250
Other increase/(decrease)
5,312
At 31 December 2025
15,938
Keith Harrison (Milton Keynes) Ltd
Notes to the Accounts
for the year ended 31 December 2025
5
Tangible fixed assets
Total
6
Average number of employees
During the year the average number of employees was 1.