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# KEIL MAINTENANCE LTD

## Company Registration Number:
11010431 (England and Wales)

## Unaudited statutory accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 1 November 2024

## End date: 31 October 2025

# KEIL MAINTENANCE LTD

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet |
Additional notes |
Balance sheet notes |

# KEIL MAINTENANCE LTD

## Balance sheet

As at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 141,000 | 0
Total fixed assets: |  | 141,000 | 0
Current assets
Cash at bank and in hand: |  | 9,257 | 61,040
Total current assets: |  | 9,257 | 61,040
Prepayments and accrued income: |  |  | 11,200
Creditors: amounts falling due within one year: | 4 | ( 492 ) | ( 3,670 )
Net current assets (liabilities): |  | 8,765 | 68,570
Total assets less current liabilities: |  | 149,765 | 68,570
Creditors: amounts falling due after more than one year: | 5 | ( 76,500 ) | ( 3,150 )
Total net assets (liabilities): |  | 73,265 | 65,420
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 73,165 | 65,320
Total Shareholders' funds: |  | 73,265 | 65,420

The notes form part of these financial statements

# KEIL MAINTENANCE LTD

## Balance sheet statements

For the year ending 31 October 2025 the company was entitled to exemption 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 5 July 2026
and signed on behalf of the board by:

Name: IVAYLO STILYANOV PEEVSKI
Status: Director

The notes form part of these financial statements

# KEIL MAINTENANCE LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# KEIL MAINTENANCE LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# KEIL MAINTENANCE LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 November 2024 | 0 |  |  |  |  | 0
Additions | 141,000 |  |  |  |  | 141,000
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 October 2025 | 141,000 |  |  |  |  | 141,000
Depreciation |  |  |  |  |  |
At 1 November 2024 |  |  |  |  |  |
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 October 2025 |  |  |  |  |  |
Net book value |  |  |  |  |  |
At 31 October 2025 | 141,000 |  |  |  |  | 141,000
At 31 October 2024 | 0 |  |  |  |  | 0

# KEIL MAINTENANCE LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 4. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Taxation and social security | 492 | 3,670
Total | 492 | 3,670

# KEIL MAINTENANCE LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 5. Creditors: amounts falling due after more than one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 76,500 | 3,150
Total | 76,500 | 3,150