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Company Registration No. 16008102 (England and Wales)
David And Keen Limited Unaudited accounts for the period from 9 October 2024 to 31 October 2025
David And Keen Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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David And Keen Limited Company Information for the period from 9 October 2024 to 31 October 2025
Director
UZOMBA, Iheanacho Chukwuemeka
Company Number
16008102 (England and Wales)
Registered Office
10 Balfe Street London London N1 9EG England
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David And Keen Limited Statement of financial position as at 31 October 2025
2025
Notes
£
Fixed assets
Tangible assets
4
600,311
Current assets
Cash at bank and in hand
165
Creditors: amounts falling due within one year
5
(11,013)
Net current liabilities
(10,848)
Total assets less current liabilities
589,463
Creditors: amounts falling due after more than one year
6
(591,814)
Net liabilities
(2,351)
Capital and reserves
Called up share capital
100
Profit and loss account
(2,451)
Shareholders' funds
(2,351)
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 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 1 July 2026 and were signed on its behalf by
UZOMBA, Iheanacho Chukwuemeka Director Company Registration No. 16008102
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David And Keen Limited Notes to the Accounts for the period from 9 October 2024 to 31 October 2025
1
Statutory information
David And Keen Limited is a private company, limited by shares, registered in England and Wales, registration number 16008102. The registered office is 10 Balfe Street, London, London, N1 9EG, 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
Land & buildings
£
Cost or valuation
At cost
At 9 October 2024
-
Additions
600,311
At 31 October 2025
600,311
Depreciation
At 31 October 2025
-
Net book value
At 31 October 2025
600,311
5
Creditors: amounts falling due within one year
2025
£
Other creditors
11,013
6
Creditors: amounts falling due after more than one year
2025
£
Bank loans
339,253
Other creditors
252,561
591,814
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David And Keen Limited Notes to the Accounts for the period from 9 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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