F.Keller Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 10766351

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,120		1,120

			1,120		1,120
Creditors: Amounts Falling Due Within One Year	5	(6,270 )		(6,270 )

NET CURRENT ASSETS (LIABILITIES)			(6,270 )		(6,270 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(5,150 )		(5,150 )

Creditors: Amounts Falling Due After More Than One Year	6		(4,710 )		(4,710 )

NET LIABILITIES			(9,860 )		(9,860 )

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			(9,861 )		(9,861 )

SHAREHOLDERS' FUNDS			(9,860)		(9,860)

For the year ending 31 May 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Ferenc Keller

Director

2 June 2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

F.Keller Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10766351 . The registered office is 9a Wick Road Business Park, Wick Road, Burnham-On-Crouch, Essex, CM0 8LT.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

Straight Line

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 June 2025	20,000

As at 31 May 2026	20,000

Depreciation
As at 1 June 2025	18,880

As at 31 May 2026	18,880

Net Book Value
As at 31 May 2026	1,120

As at 1 June 2025	1,120

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Bank loans and overdrafts	2,638	2,638
Director's loan account	3,632	3,632

	6,270	6,270

6. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Bank loans	4,710	4,710

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Page 3

F.Keller Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 May 2026

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1	1