REGISTERED NUMBER: 08700093 (England and Wales)

Unaudited Financial Statements

for the Year Ended

30 September 2025

for

Keystone CSS Limited

Page

Balance Sheet

1

FIXED ASSETS

223

1,199

CURRENT ASSETS

9,264

13,796

CREDITORS

Amounts falling due within one year

(8,205

)

(12,906

)

NET CURRENT ASSETS

1,059

890

TOTAL ASSETS LESS CURRENT LIABILITIES

1,282

2,089

CAPITAL AND RESERVES

1,282

2,089

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Keystone CSS Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

08700093

Registered office:

165 North Road

Stoke Gifford

Bristol

BS34 8PH

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

2025

2024

Dividends paid

10,500

16,500

Use of home

120

120

Capital introduced

1,747

3,080

Capital withdrawn

-

-

At the balance sheet date the company owed the director £2,056 (2024: £309).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 22 May 2026 and were signed by:

Mrs K Morton - Director