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Company Registration No. 4854876 (England and Wales)
Keygrant Limited Unaudited accounts for the year ended 31 August 2025
Keygrant Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Keygrant Limited Company Information for the year ended 31 August 2025
Director
Anne Beresford
Company Number
4854876 (England and Wales)
Registered Office
9 Brownlow Mews London WC1N 2LD United Kingdom
- 3 -
Keygrant Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
1,250
1,250
Cash at bank and in hand
2
229
1,252
1,479
Creditors: amounts falling due within one year
5
(215)
(408)
Net current assets
1,037
1,071
Total assets less current liabilities
1,037
1,071
Creditors: amounts falling due after more than one year
6
(102,997)
(102,997)
Net liabilities
(101,960)
(101,926)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(102,060)
(102,026)
Shareholders' funds
(101,960)
(101,926)
For the year ending 31 August 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 24 May 2026 and were signed on its behalf by
Anne Beresford Director Company Registration No. 4854876
- 4 -
Keygrant Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Keygrant Limited is a private company, limited by shares, registered in England and Wales, registration number 4854876. The registered office is 9 Brownlow Mews, London, WC1N 2LD, 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.
Going concern
The financial statements have been prepared on a going concern basis. The Company is reliant upon the support of it's shareholders, investors and bankers. If this support was withdrawn the company would be unable to continue in operational existence. Adjustments would then have to be made to reduce the balance sheet values of assets to their recoverable amounts and to provide for any further liabilities that may arise. The Company is unable to quantify the effect of such adjustments on the financial statements. The Directors believe that it is appropriate for the financial statements to be prepared on a going concern basis.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
1,250
1,250
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
215
408
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
102,997
102,997
Other loans more than 5 years non Installments
7
Controlling party
The Company is under the control of Lawgra (no.1047) Limited, a company which is under the control of Chris Masterson
- 5 -
Keygrant Limited Notes to the Accounts for the year ended 31 August 2025
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -