REGISTERED NUMBER: 09387989 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2026

FOR

MICHAEL KEY SERVICES LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

Director:

M Key

Registered office:

18 Derwent Avenue

Manchester

England

M21 7QP

Registered number:

09387989 (England and Wales)

Accountants:

DBF Associates

Chartered Accountants

South Cheetham B C

10 Park Place

Manchester

Lancashire

M4 4EY

Fixed assets

Tangible assets

4

-

197

Current assets

Debtors

5

10,562

11,220

Cash at bank

92,951

76,858

103,513

88,078

Creditors

Amounts falling due within one year

6

65,484

61,076

Net current assets

38,029

27,002

Total assets less current liabilities

38,029

27,199

Capital and reserves

Called up share capital

7

100

100

Retained earnings

37,929

27,099

Shareholders' funds

38,029

27,199

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 11th May 2026 and were signed by:

M Key - Director

1.	Statutory information

Michael Key Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

50% on cost

Equipment

-

25% on cost

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	Employees and directors

The average number of employees during the year was 1 (2025 - 1 ) .

4.	Tangible fixed assets

Fixtures

and

fittings

Equipment

Totals

£

£

£

Cost

At 1st April 2025

and 31st March 2026

494

1,307

1,801

Depreciation

At 1st April 2025

494

1,110

1,604

Charge for year

-

197

197

At 31st March 2026

494

1,307

1,801

Net book value

At 31st March 2026

-

-

-

At 31st March 2025

-

197

197

5.

Debtors: amounts falling due within one year

2026

2025

£

£

Trade debtors

10,562

11,220

6.

Creditors: amounts falling due within one year

2026

2025

£

£

Tax

8,509

10,543

Social security and other taxes

150

-

VAT

5,556

4,227

Directors' current accounts

49,949

44,866

Accrued expenses

1,320

1,440

65,484

61,076

7.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

2026

2025

value:

£

£

100

Ordinary

£1

100

100