1 April 2025 false No description of principal activity Taxfiler 2024.6 SC294640business:PrivateLimitedCompanyLtd2025-04-012026-03-31 SC2946402025-03-31 SC2946402025-04-012026-03-31 SC294640business:AuditExemptWithAccountantsReport2025-04-012026-03-31 SC294640business:FilletedAccounts2025-04-012026-03-31 SC2946402026-03-31 SC294640business:Director12025-04-012026-03-31 SC294640business:Director22025-04-012026-03-31 SC294640business:RegisteredOffice2025-04-012026-03-31 SC2946402025-03-31 SC294640core:WithinOneYear2026-03-31 SC294640core:WithinOneYear2025-03-31 SC294640core:ShareCapitalcore:PreviouslyStatedAmount2026-03-31 SC294640core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 SC294640core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 SC294640core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 SC294640core:PreviouslyStatedAmount2026-03-31 SC294640core:PreviouslyStatedAmount2025-03-31 SC294640business:SmallEntities2025-04-012026-03-31 SC294640countries:Scotland2025-04-012026-03-31 SC2946402024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. SC294640 (Scotland)
Keystone Maintenance (Scotland) Limited Unaudited accounts for the year ended 31 March 2026
Keystone Maintenance (Scotland) Limited Unaudited accounts Contents
Page
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Keystone Maintenance (Scotland) Limited Company Information for the year ended 31 March 2026
Directors
Ronnie Doig Irene Doig
Company Number
SC294640 (Scotland)
Registered Office
70 Hunterfield Road Gorebridge Midlothian EH23 4TT
Accountants
Mark McGlone, McGlone & Co 26 Gosford Park Aberlady LONGNIDDRY EH32 0DD
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Keystone Maintenance (Scotland) Limited Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
93,699 
103,719 
Creditors: amounts falling due within one year
(2,815)
(2,940)
Net current assets
90,884 
100,779 
Net assets
90,884 
100,779 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
90,880 
100,775 
Shareholders' funds
90,884 
100,779 
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 June 2026 and were signed on its behalf by
Irene Doig Director Company Registration No. SC294640
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Keystone Maintenance (Scotland) Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Keystone Maintenance (Scotland) Limited is a private company, limited by shares, registered in Scotland, registration number SC294640. The registered office is 70 Hunterfield Road, Gorebridge, Midlothian, EH23 4TT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
117 
242 
Other creditors
2,398 
2,398 
Accruals
300 
300 
2,815 
2,940 
5
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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