Key Property Consultants Limited

Registered number

09160563

Filleted Accounts

31 August 2025

Key Property Consultants Limited
Registered number:		09160563
Balance Sheet
as at 31 August 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		3,828			2,201

Current assets
Debtors	4	50,210			23,558
Cash at bank and in hand		856,559			831,821
		906,769			855,379

Creditors: amounts falling due within one year	5	(815,638)			(800,587)

Net current assets			91,131			54,792

Total assets less current liabilities			94,959			56,993

Creditors: amounts falling due after more than one year	6		(21,285)			13,014



Net assets			73,674			70,007

Capital and reserves
Called up share capital			100			100
Profit and loss account			73,574			69,907

Shareholders' funds			73,674			70,007

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Mr Adil Niazi
Director
Approved by the board on 28 May 2026

Key Property Consultants Limited
Notes to the Accounts
for the year ended 31 August 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

	Intangible fixed assets
	Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Fixtures, fittings, tools and equipment	Straight Line @ 25%

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Provisions
	Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.

	Pensions
	Contributions to defined contribution plans are expensed in the period to which they relate.


2	Employees		2025		2024
Number				Number

	Average number of persons employed by the company		7		5


3	Tangible fixed assets
					Plant and machinery etc
£
	Cost
	At 1 September 2024				33,897
	Additions				4,419
	At 31 August 2025				38,316

	Depreciation
	At 1 September 2024				31,696
	Charge for the year				2,792
	At 31 August 2025				34,488

	Net book value
	At 31 August 2025				3,828
	At 31 August 2024				2,201


4	Debtors		2025		2024
£				£

	Trade debtors		(19,997)		(27,514)
	Other debtors		70,207		51,072
			50,210		23,558


5	Creditors: amounts falling due within one year		2025		2024
£				£

	Bank loans and overdrafts		7,000		19,000
	Trade creditors		11,051		23,014
	Taxation and social security costs		34,195		26,430
	Other creditors		763,392		732,143
			815,638		800,587


6	Creditors: amounts falling due after one year		2025		2024
£				£

	Trade creditors		21,285		(13,014)


7	Other information

	Key Property Consultants Limited is a private company limited by shares and incorporated in England. Its registered office is:
	The Fold
	114 Station Road
	Sidcup
	Kent
	DA15 7AE