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Company Registration No. 10394982 (England and Wales)
Keah Engineering Ltd. Unaudited accounts for the year ended 30 September 2025
Keah Engineering Ltd. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Keah Engineering Ltd. Company Information for the year ended 30 September 2025
Director
Kshitij Ravindra NANAVATY
Company Number
10394982 (England and Wales)
Registered Office
WINTON HOUSE WINTON SQUARE BASINGSTOKE RG21 8EN United Kingdom
Accountants
Cranleys Chartered Accountants Winton House Winton Square Basingstoke Hampshire RG21 8EN
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Keah Engineering Ltd. Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
408
543
Current assets
Debtors
5
-
4,760
Cash at bank and in hand
110,366
122,179
110,366
126,939
Creditors: amounts falling due within one year
6
(7,425)
(25,011)
Net current assets
102,941
101,928
Net assets
103,349
102,471
Capital and reserves
Called up share capital
1
1
Profit and loss account
103,348
102,470
Shareholders' funds
103,349
102,471
For the year ending 30 September 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.
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 8 May 2026 and were signed on its behalf by
Kshitij Ravindra NANAVATY Director Company Registration No. 10394982
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Keah Engineering Ltd. Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Keah Engineering Ltd. is a private company, limited by shares, registered in England and Wales, registration number 10394982. The registered office is WINTON HOUSE, WINTON SQUARE, BASINGSTOKE, RG21 8EN, United Kingdom.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 October 2024
1,179
At 30 September 2025
1,179
Depreciation
At 1 October 2024
636
Charge for the year
135
At 30 September 2025
771
Net book value
At 30 September 2025
408
At 30 September 2024
543
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Keah Engineering Ltd. Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
4,760
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
7,425
25,011
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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