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Company Registration No. 13668402 (England and Wales)
3 Keys Accommodation Ltd. Unaudited accounts for the year ended 31 October 2025
3 Keys Accommodation Ltd. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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3 Keys Accommodation Ltd. Company Information for the year ended 31 October 2025
Director
Mohammed Akeel Tariq
Company Number
13668402 (England and Wales)
Registered Office
152 Jeffcock Road Wolverhampton West Midlands WV3 7AF England
Accountants
William Klien Accountants 20-22 Wenlock Road London N1 7GU
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3 Keys Accommodation Ltd. Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Called up share capital not paid
100
100
Fixed assets
Tangible assets
4
8,677
5,897
Current assets
Cash at bank and in hand
35,749
18,258
Creditors: amounts falling due within one year
5
(35,117)
(21,082)
Net current assets/(liabilities)
632
(2,824)
Net assets
9,409
3,173
Capital and reserves
Called up share capital
100
100
Profit and loss account
9,309
3,073
Shareholders' funds
9,409
3,173
For the year ending 31 October 2025 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 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 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 and authorised for issue on 28 April 2026 and were signed on its behalf by
Mohammed Akeel Tariq Director Company Registration No. 13668402
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3 Keys Accommodation Ltd. Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
3 Keys Accommodation Ltd. is a private company, limited by shares, registered in England and Wales, registration number 13668402. The registered office is 152 Jeffcock Road, Wolverhampton, West Midlands, WV3 7AF, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10% reducing balance
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 November 2024
5,897
Additions
3,379
At 31 October 2025
9,276
Depreciation
Charge for the year
599
At 31 October 2025
599
Net book value
At 31 October 2025
8,677
At 31 October 2024
5,897
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3 Keys Accommodation Ltd. Notes to the Accounts for the year ended 31 October 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Amounts owed to group undertakings and other participating interests
13,500
-
Taxes and social security
928
-
Proposed dividends
500
-
Loans from directors
17,709
20,602
Accruals
2,480
480
35,117
21,082
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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