1 February 2025 false No description of principal activity Taxfiler 2024.6 06791080business:PrivateLimitedCompanyLtd2025-02-012026-01-31 067910802025-01-31 067910802025-02-012026-01-31 06791080business:AuditExemptWithAccountantsReport2025-02-012026-01-31 06791080business:FilletedAccounts2025-02-012026-01-31 067910802026-01-31 06791080business:Director12025-02-012026-01-31 06791080business:RegisteredOffice2025-02-012026-01-31 067910802025-01-31 06791080core:WithinOneYear2026-01-31 06791080core:WithinOneYear2025-01-31 06791080core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 06791080core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 06791080core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 06791080core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 06791080core:PreviouslyStatedAmount2026-01-31 06791080core:PreviouslyStatedAmount2025-01-31 06791080business:SmallEntities2025-02-012026-01-31 06791080countries:EnglandWales2025-02-012026-01-31 06791080core:FurnitureFittings2025-02-012026-01-31 06791080core:ComputerEquipment2025-02-012026-01-31 06791080core:LandBuildings2025-01-31 06791080core:MotorVehicles2025-01-31 06791080core:FurnitureFittings2025-01-31 06791080core:ComputerEquipment2025-01-31 06791080core:LandBuildings2025-02-012026-01-31 06791080core:MotorVehicles2025-02-012026-01-31 06791080core:LandBuildings2026-01-31 06791080core:MotorVehicles2026-01-31 06791080core:FurnitureFittings2026-01-31 06791080core:ComputerEquipment2026-01-31 06791080business:OrdinaryShareClass12025-02-012026-01-31 06791080business:OrdinaryShareClass12024-02-012025-01-31 067910802024-02-012025-01-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 06791080 (England and Wales)
Keith Coventry Limited Unaudited accounts for the year ended 31 January 2026
Keith Coventry Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Keith Coventry Limited Company Information for the year ended 31 January 2026
Director
Mr Keith M Coventry
Company Number
06791080 (England and Wales)
Registered Office
247 Church Street London N16 9HP
Accountants
Wyatts Partnership Ltd 247 Church Street London N16 9HP
- 3 -
Keith Coventry Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
177,801 
341,035 
Current assets
Inventories
30,100 
50,167 
Debtors
6
- 
999 
Cash at bank and in hand
101 
318 
30,201 
51,484 
Creditors: amounts falling due within one year
7
(320,434)
(230,042)
Net current liabilities
(290,233)
(178,558)
Net (liabilities)/assets
(112,432)
162,477 
Capital and reserves
Called up share capital
8
100 
100 
Profit and loss account
(112,532)
162,377 
Shareholders' funds
(112,432)
162,477 
For the year ending 31 January 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 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 16 June 2026 and were signed on its behalf by
Mr Keith M Coventry Director Company Registration No. 06791080
- 4 -
Keith Coventry Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Keith Coventry Limited is a private company, limited by shares, registered in England and Wales, registration number 06791080. The registered office is 247 Church Street, London, N16 9HP.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing balance
Computer equipment
25% Straight line
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 February 2025
404,621 
2,000 
49,530 
- 
456,151 
Additions
76,712 
- 
- 
538 
77,250 
At 31 January 2026
481,333 
2,000 
49,530 
538 
533,401 
Depreciation
At 1 February 2025
67,182 
2,000 
45,934 
- 
115,116 
Charge for the year
236,350 
- 
3,596 
538 
240,484 
At 31 January 2026
303,532 
2,000 
49,530 
538 
355,600 
Net book value
At 31 January 2026
177,801 
- 
- 
- 
177,801 
At 31 January 2025
337,439 
- 
3,596 
- 
341,035 
Investments in close companies.
- 5 -
Keith Coventry Limited Notes to the Accounts for the year ended 31 January 2026
6
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
- 
999 
7
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
- 
4,479 
Loans from directors
316,934 
225,563 
Accruals
3,500 
- 
320,434 
230,042 
8
Share capital
2026 
2025 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Controlling party
The company was under the control of Mr K M Coventry throughout the current and previous year. Mr Coventry is the managing director and majority shareholder. No transactions with related parties were undertaken such as are required to be disclosed under Financial Reporting Standards for smaller entities.
10
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 6 -