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REGISTERED NUMBER: 03387664 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2026

FOR

KEITS TRAINING SERVICES LTD

KEITS TRAINING SERVICES LTD (REGISTERED NUMBER: 03387664) |

CONTENTS OF THE FINANCIAL STATEMENTS

for the Year Ended 31 March 2026

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| KEITS TRAINING SERVICES LTD |

COMPANY INFORMATION

for the Year Ended 31 March 2026

| DIRECTOR: | D J Rose

| REGISTERED OFFICE: | 10 London Mews

| Paddington

| LONDON

| W2 1HY

| REGISTERED NUMBER: | 03387664 (England and Wales)

| ACCOUNTANTS: | Stein Richards

| Chartered Accountants

| 10 London Mews

| London

| W21HY

KEITS TRAINING SERVICES LTD (REGISTERED NUMBER: 03387664) |

BALANCE SHEET

31 March 2026

| 31.3.26 |  | 31.3.25

| Notes | £ | £ |

CURRENT ASSETS

Stocks | - |  | 527 |  |

Debtors | 4 | 231,734 |  | 222,016 |  |

Cash at bank | 235,165 |  | 218,519 |  |

466,899 |  | 441,062 |  |

CREDITORS

Amounts falling due within one year | 5 | 137,356 |  | 134,792 |  |

NET CURRENT ASSETS | 329,543 |  | 306,270 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 329,543 |  | 306,270 |  |

CAPITAL AND RESERVES

Called up share capital | 6 | 46 |  | 46 |  |

Retained earnings | 329,497 |  | 306,224 |  |

SHAREHOLDERS' FUNDS | 329,543 |  | 306,270 |  |

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 June 2026 and were signed by:

D J Rose - Director

KEITS TRAINING SERVICES LTD (REGISTERED NUMBER: 03387664) |

NOTES TO THE FINANCIAL STATEMENTS

for the Year Ended 31 March 2026

1. | STATUTORY INFORMATION

| KEITS Training Services Ltd 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 represents apprenticeship and other funded income together with other related commercial income receivable in the year net of discounts and VAT.

| Rendering of services

| Revenue for providing services are recognised in the period to which they relate.

| Financial instruments

| The Company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities such as trade and other debtors and creditors and loans to related parties.

| The basic financial debtors and liabilities as listed above are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future payments / receipts discounted at a market rate of interest. Such instruments are subsequently carried at amortised cost using the effective interest method, less any impairment. An impairment review is undertaken annually at the balance sheet date.

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

| 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 39 (2025 - 38 ) .

4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.3.26 |  | 31.3.25

£ | £ |

| Trade debtors | 206,223 |  | 201,197 |  |

| Other debtors | 25,511 |  | 20,819 |  |

231,734 |  | 222,016 |  |

KEITS TRAINING SERVICES LTD (REGISTERED NUMBER: 03387664) |

NOTES TO THE FINANCIAL STATEMENTS - continued

for the Year Ended 31 March 2026

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.3.26 |  | 31.3.25

£ | £ |

| Trade creditors | 21,808 |  | 18,787 |  |

| Taxation and social security | 76,032 |  | 69,308 |  |

| Other creditors | 39,516 |  | 46,697 |  |

137,356 |  | 134,792 |  |

6. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 31.3.26 |  | 31.3.25

| value: | £ | £ |

| 46 | Ordinary | £1 | 46 |  | 46 |  |

7. | OTHER FINANCIAL COMMITMENTS

| Operating lease commitments not included in the balance sheet amount to £23,006 (2025 - £23,450).