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Company Registration No. 03601701 (England and Wales)
Keydome Limited Unaudited accounts for the year ended 31 March 2026
Keydome Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
Keydome Limited Company Information for the year ended 31 March 2026
Director
E Alder-Barber
Company Number
03601701 (England and Wales)
Registered Office
The Annexe, 51 Sheering Road Harlow Essex CM17 0JN England
Accountants
MacPherson Consulting Limited Apartment 2, Castle Point, Wood street Hinckley leicstershire LE10 1JQ
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Keydome Limited Accountants' report
Accountants' report to the director of Keydome Limited on the preparation of the unaudited statutory accounts for the year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Keydome Limited for the year ended 31 March 2026 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Keydome Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Keydome Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Keydome Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Keydome Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Keydome Limited. You consider that Keydome Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Keydome Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
MacPherson Consulting Limited Apartment 2, Castle Point, Wood street Hinckley leicstershire LE10 1JQ 5 July 2026
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Keydome Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Inventories
374,441
431,797
Debtors
4
663,558
668,458
Cash at bank and in hand
145,156
145,914
1,183,155
1,246,169
Creditors: amounts falling due within one year
5
(1,857)
(9,319)
Net current assets
1,181,298
1,236,850
Net assets
1,181,298
1,236,850
Capital and reserves
Called up share capital
2
2
Profit and loss account
1,181,296
1,236,848
Shareholders' funds
1,181,298
1,236,850
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 director acknowledges her 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 5 July 2026 and were signed on its behalf by
E Alder-Barber Director Company Registration No. 03601701
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Keydome Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Keydome Limited is a private company, limited by shares, registered in England and Wales, registration number 03601701. The registered office is The Annexe, 51 Sheering Road, Harlow, Essex, CM17 0JN, 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.
Turnover
Turnover represents amounts receivable for property rental income and is recognised in the period to which it relates.
Financial instruments
This Company has elected apply the provisions of Section 11 Basic Financial Instruments and Section 12 Other Financial Instruments Issues of FRS 102 to all of its financial statements. Financial Instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument. Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to relate the assets and settle the liability simultaneously.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
2,558
7,268
Amounts falling due after more than one year
Other debtors
661,000
661,190
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
-
2,339
Other creditors
1,857
6,980
1,857
9,319
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Keydome Limited Notes to the Accounts for the year ended 31 March 2026
6
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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