28 April 2025 false No description of principal activity Taxfiler 2024.6 16411862 business:PrivateLimitedCompanyLtd 2025-04-28 2026-04-30 16411862 2025-04-27 16411862 2025-04-28 2026-04-30 16411862 business:AuditExempt-NoAccountantsReport 2025-04-28 2026-04-30 16411862 business:FilletedAccounts 2025-04-28 2026-04-30 16411862 2026-04-30 16411862 business:Director1 2025-04-28 2026-04-30 16411862 business:RegisteredOffice 2025-04-28 2026-04-30 16411862 core:WithinOneYear 2026-04-30 16411862 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-04-30 16411862 core:PreviouslyStatedAmount 2026-04-30 16411862 business:SmallEntities 2025-04-28 2026-04-30 16411862 countries:EnglandWales 2025-04-28 2026-04-30 16411862 core:PlantMachinery 2025-04-27 16411862 core:MotorVehicles 2025-04-27 16411862 core:PlantMachinery 2026-04-30 16411862 core:MotorVehicles 2026-04-30 iso4217:GBP xbrli:pure
Company Registration No. 16411862 (England and Wales)
Keywe Property Mgt Limited Unaudited accounts for the period from 28 April 2025 to 30 April 2026
Keywe Property Mgt Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Keywe Property Mgt Limited Company Information for the period from 28 April 2025 to 30 April 2026
Director
Victoria Rose Danks
Company Number
16411862 (England and Wales)
Registered Office
Unit 401 Solent Business Centre 343 Millbrook Road West Southampton Hampshire SO15 0HW England
- 3 -
Keywe Property Mgt Limited Statement of financial position as at 30 April 2026
2026
Notes
£
Fixed assets
Tangible assets
4
300
Current assets
Inventories
7,380
Debtors
5
60,413
Cash at bank and in hand
39,311
107,104
Creditors: amounts falling due within one year
6
(59,797)
Net current assets
47,307
Net assets
47,607
Capital and reserves
Profit and loss account
47,607
Shareholders' funds
47,607
For the period ending 30 April 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 10 May 2026 and were signed on its behalf by
Victoria Rose Danks Director Company Registration No. 16411862
- 4 -
Keywe Property Mgt Limited Notes to the Accounts for the period from 28 April 2025 to 30 April 2026
1
Statutory information
Keywe Property Mgt Limited is a private company, limited by shares, registered in England and Wales, registration number 16411862. The registered office is Unit 401, Solent Business Centre, 343 Millbrook Road West, Southampton, Hampshire, SO15 0HW, 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 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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 28 April 2025
50
250
300
At 30 April 2026
50
250
300
Depreciation
At 30 April 2026
-
-
-
Net book value
At 30 April 2026
50
250
300
5
Debtors
2026
£
Amounts falling due within one year
Trade debtors
60,413
6
Creditors: amounts falling due within one year
2026
£
Trade creditors
28,877
Taxes and social security
30,920
59,797
- 5 -
Keywe Property Mgt Limited Notes to the Accounts for the period from 28 April 2025 to 30 April 2026
7
Average number of employees
During the period the average number of employees was 0.
- 6 -