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Company Registration No. 16026214 (England and Wales)
Keinemove Limited Unaudited accounts for the period from 17 October 2024 to 31 October 2025
Keinemove Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Keinemove Limited Company Information for the period from 17 October 2024 to 31 October 2025
Directors
Omar Ghaffoor Inamal Hasan
Company Number
16026214 (England and Wales)
Registered Office
38 Firthcliffe Grove Liversedge West Yorkshire WF15 6AF England
Accountants
Nams Accountants Ltd Wesley Place Wellington Road Dewsbury WF13 1HD
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Keinemove Limited Statement of financial position as at 31 October 2025
2025
Notes
£
Fixed assets
Tangible assets
4
759
Current assets
Inventories
7,800
Cash at bank and in hand
1,018
8,818
Creditors: amounts falling due within one year
5
(4,858)
Net current assets
3,960
Total assets less current liabilities
4,719
Creditors: amounts falling due after more than one year
6
(3,117)
Net assets
1,602
Capital and reserves
Called up share capital
100
Profit and loss account
1,502
Shareholders' funds
1,602
For the period 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 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 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 of Directors and authorised for issue on 16 July 2026 and were signed on its behalf by
Omar Ghaffoor Director Company Registration No. 16026214
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Keinemove Limited Notes to the Accounts for the period from 17 October 2024 to 31 October 2025
1
Statutory information
Keinemove Limited is a private company, limited by shares, registered in England and Wales, registration number 16026214. The registered office is 38 Firthcliffe Grove, Liversedge, West Yorkshire, WF15 6AF, 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
£
Cost or valuation
At cost
At 17 October 2024
-
Additions
949
At 31 October 2025
949
Depreciation
Charge for the period
190
At 31 October 2025
190
Net book value
At 31 October 2025
759
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
174
Loans from directors
4,684
4,858
6
Creditors: amounts falling due after more than one year
2025
£
Other creditors
3,117
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Keinemove Limited Notes to the Accounts for the period from 17 October 2024 to 31 October 2025
7
Average number of employees
During the period the average number of employees was 0.
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