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Company Registration No. 08268118 (England and Wales)
KEYSTONE PROPERTY CONSULTANTS LIMITED Unaudited accounts for the year ended 31 October 2025
KEYSTONE PROPERTY CONSULTANTS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KEYSTONE PROPERTY CONSULTANTS LIMITED Company Information for the year ended 31 October 2025
Director
Kamrul Hasan Arif
Company Number
08268118 (England and Wales)
Registered Office
King House, Unit 3, First Floor, Suite 1 Kings Estate, Elm Park Avenue Elm Park, Hornchurch, Essex, England LONDON RM12 4RS U K
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KEYSTONE PROPERTY CONSULTANTS LIMITED Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,253
1,566
Current assets
Cash at bank and in hand
(1,548)
(1,263)
Creditors: amounts falling due within one year
5
(57,941)
(50,753)
Net current liabilities
(59,489)
(52,016)
Total assets less current liabilities
(58,236)
(50,450)
Creditors: amounts falling due after more than one year
6
(22,707)
(28,938)
Net liabilities
(80,943)
(79,388)
Capital and reserves
Called up share capital
50,000
50,000
Profit and loss account
(130,943)
(129,388)
Shareholders' funds
(80,943)
(79,388)
For the year 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 29 July 2026 and were signed on its behalf by
Kamrul Hasan Arif Director Company Registration No. 08268118
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KEYSTONE PROPERTY CONSULTANTS LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
KEYSTONE PROPERTY CONSULTANTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08268118. The registered office is King House, Unit 3, First Floor, Suite 1, Kings Estate, Elm Park Avenue, Elm Park, Hornchurch, Essex, England, LONDON, RM12 4RS, U K.
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.
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
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 November 2024
24,194
1,485
25,679
At 31 October 2025
24,194
1,485
25,679
Depreciation
At 1 November 2024
23,388
725
24,113
Charge for the year
161
152
313
At 31 October 2025
23,549
877
24,426
Net book value
At 31 October 2025
645
608
1,253
At 31 October 2024
806
760
1,566
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
6,154
7,277
Taxes and social security
1,064
1,064
Other creditors
29,951
19,400
Loans from directors
18,065
11,498
Accruals
2,707
11,514
57,941
50,753
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KEYSTONE PROPERTY CONSULTANTS LIMITED Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
22,707
28,938
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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