1 September 2024 false No description of principal activity Taxfiler 2024.6 15072135business:PrivateLimitedCompanyLtd2024-09-012025-08-31 150721352024-08-31 150721352024-09-012025-08-31 15072135business:AuditExempt-NoAccountantsReport2024-09-012025-08-31 15072135business:FilletedAccounts2024-09-012025-08-31 150721352025-08-31 15072135business:Director12024-09-012025-08-31 15072135core:WithinOneYear2025-08-31 15072135core:ShareCapitalcore:PreviouslyStatedAmount2025-08-31 15072135core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 15072135core:PreviouslyStatedAmount2025-08-31 15072135business:SmallEntities2024-09-012025-08-31 15072135countries:EnglandWales2024-09-012025-08-31 15072135core:FurnitureFittings2024-08-31 15072135core:FurnitureFittings2025-08-31 15072135core:FurnitureFittings2024-09-012025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15072135 (England and Wales)
Keyserve Locksmiths Limited Unaudited accounts for the year ended 31 August 2025
Keyserve Locksmiths Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Keyserve Locksmiths Limited Company Information for the year ended 31 August 2025
Director
S Kellett
Company Number
15072135 (England and Wales)
Accountants
Karl Jackson Accountancy 18 Rosewood Cottam Preston PR4 0NN
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Keyserve Locksmiths Limited Statement of financial position as at 31 August 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
3,750 
Current assets
Inventories
500 
Debtors
5
10,907 
Cash at bank and in hand
2,191 
13,598 
Creditors: amounts falling due within one year
6
(2,067)
Net current assets
11,531 
Net assets
15,281 
Capital and reserves
Called up share capital
1 
Profit and loss account
15,280 
Shareholders' funds
15,281 
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 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 17 March 2026 and were signed on its behalf by
S Kellett Director Company Registration No. 15072135
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Keyserve Locksmiths Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Keyserve Locksmiths Limited is a private company, limited by shares, registered in England and Wales, registration number 15072135.
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 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.
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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 September 2024
5,000 
At 31 August 2025
5,000 
Depreciation
Charge for the year
1,250 
At 31 August 2025
1,250 
Net book value
At 31 August 2025
3,750 
5
Debtors
2025 
£ 
Amounts falling due within one year
Other debtors
10,907 
6
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
1,297 
Accruals
770 
2,067 
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Keyserve Locksmiths Limited Notes to the Accounts for the year ended 31 August 2025
7
Average number of employees
During the year the average number of employees was 0.
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