Keiras Kastles Limited

Keiras Kastles Limited Accountants' Report For the Period 01 March 2024 to 28 August 2025
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Keiras Kastles Limited for the year ended 28 August 2025 In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Keiras Kastles Limited for the year ended 28 August 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance. This report is made solely to the Board of Directors of Keiras Kastles Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Keiras Kastles Limited and state those matters that we have agreed to state to the Board of Directors of Keiras Kastles Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Keiras Kastles Limited and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Keiras Kastles Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Keiras Kastles Limited . You consider that Keiras Kastles Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Keiras Kastles Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts. .................................................... J W Smith & Co Ltd - Malton 17A Yorkersgate Malton North Yorkshire YO17 7AA 28 May 2026 1

Keiras Kastles Limited
Accountants' Report
For the Period 01 March 2024 to 28 August 2025

Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Keiras Kastles Limited for the year ended 28 August 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Keiras Kastles Limited for the year ended 28 August 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Keiras Kastles Limited , as a body, in accordance with the terms of our engagement letter.

Our work has been undertaken solely to prepare for your approval the accounts of Keiras Kastles Limited and state those matters that we have agreed to state to the Board of Directors of Keiras Kastles Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Keiras Kastles Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Keiras Kastles Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Keiras Kastles Limited . You consider that Keiras Kastles Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Keiras Kastles Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

....................................................
J W Smith & Co Ltd - Malton
17A Yorkersgate
Malton
North Yorkshire
YO17 7AA
28 May 2026

Keiras Kastles Limited
Statement of Financial Position
As at 28 August 2025

	2025		2024
	£	£	£	£
Fixed assets		58,776		28,859
Current assets	3,105		24,046
Creditors: amount falling due within one year	(7,037)		(28,986)
Net current assets		(3,932)		(4,940)
Total assets less current liabilities		54,844		23,919
Creditors: amount falling due after more than one year		0		(9,880)
Net assets		54,844		14,039


Capital and reserves		54,844		14,039

NOTES TO THE ACCOUNTS

General Information

Keiras Kastles Limited is a private company, limited by shares, registered in England and Wales, registration number 13887027, registration address 17a Yorkersgate , Malton, North Yorkshire, YO17 7AA.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery

15% Reducing Balance

Tangible fixed assets

Cost or valuation	Plant and Machinery	Total
	£	£
At 01 March 2024	37,265	37,265
Additions	46,734	46,734
Disposals	-	-
At 28 August 2025	83,999	83,999
Depreciation
At 01 March 2024	8,406	8,406
Charge for period	16,817	16,817
On disposals	-	-
At 28 August 2025	25,223	25,223
Net book values
Closing balance as at 28 August 2025	58,776	58,776
Opening balance as at 01 March 2024	28,859	28,859

3.	Average number of employees Average number of employees during the period was 1 (2024 : 1).

For the period ended 28 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the director on 28 May 2026 and were signed by:

--------------------------------
Alexander Brown
Director

Registered Number: 13887027
England and Wales
Abridged Accounts

for the period ended 28 August 2025
for
KEIRAS KASTLES LIMITED