Keith Withall & Co Limited

Registered number: 06162858

	2026	2025
	£	£
Fixed assets	34,203	37,123

Current assets	17,329	16,810
Prepayments and accrued income	6,165	5,841
Creditors: Amounts Falling Due Within One Year	(31,965 )	(35,929 )

NET CURRENT LIABILITIES	(8,471 )	(13,278 )

TOTAL ASSETS LESS CURRENT LIABILITIES	25,732	23,845

Creditors: Amounts Falling Due After More Than One Year	-	(1,600 )
Accruals and deferred income	(5,322 )	(6,714 )

NET ASSETS	20,410	15,531

CAPITAL AND RESERVES	20,410	15,531

Notes

1. General Information

Keith Withall & Co Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06162858 . The registered office is DOWNE HOUSE, 303 HIGH STREET, ORPINGTON, KENT, BR6 0NN.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2026	2025
Office and administration	1	1
Sales, marketing and distribution	2	2

	3	3

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Keith Withall

Director

08/05/2026