26 June 2025 false No description of principal activity Taxfiler 2024.6 16543818 business:PrivateLimitedCompanyLtd 2025-06-26 2026-06-30 16543818 2025-06-25 16543818 2025-06-26 2026-06-30 16543818 business:AuditExemptWithAccountantsReport 2025-06-26 2026-06-30 16543818 business:FilletedAccounts 2025-06-26 2026-06-30 16543818 2026-06-30 16543818 business:Director1 2025-06-26 2026-06-30 16543818 business:Director2 2025-06-26 2026-06-30 16543818 business:RegisteredOffice 2025-06-26 2026-06-30 16543818 core:WithinOneYear 2026-06-30 16543818 core:ShareCapital core:PreviouslyStatedAmount 2026-06-30 16543818 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-06-30 16543818 core:PreviouslyStatedAmount 2026-06-30 16543818 business:SmallEntities 2025-06-26 2026-06-30 16543818 countries:EnglandWales 2025-06-26 2026-06-30 16543818 core:ComputerEquipment 2025-06-26 2026-06-30 16543818 core:ComputerEquipment 2025-06-25 16543818 core:ComputerEquipment 2026-06-30 16543818 core:AcceleratedTaxDepreciationDeferredTax 2026-06-30 16543818 business:OrdinaryShareClass1 2025-06-26 2026-06-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 16543818 (England and Wales)
Keystone Resourcing Ltd Unaudited accounts for the period from 26 June 2025 to 30 June 2026
Keystone Resourcing Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Keystone Resourcing Ltd Company Information for the period from 26 June 2025 to 30 June 2026
Directors
Michael Minchington Jordan Burns
Company Number
16543818 (England and Wales)
Registered Office
128 City Road London EC1V 2NX England
Accountants
Darroch Accountancy Ltd 9 Old Foundry Close St Just Cornwall TR19 7QS
- 3 -
Keystone Resourcing Ltd Statement of financial position as at 30 June 2026
2026
Notes
£
Fixed assets
Tangible assets
4
2,605
Current assets
Debtors
5
30,060
Cash at bank and in hand
6,300
36,360
Creditors: amounts falling due within one year
6
(18,144)
Net current assets
18,216
Total assets less current liabilities
20,821
Provisions for liabilities
Deferred tax
7
(495)
Net assets
20,326
Capital and reserves
Called up share capital
8
4
Profit and loss account
20,322
Shareholders' funds
20,326
For the period ending 30 June 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 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 29 July 2026 and were signed on its behalf by
Jordan Burns Director Company Registration No. 16543818
- 4 -
Keystone Resourcing Ltd Notes to the Accounts for the period from 26 June 2025 to 30 June 2026
1
Statutory information
Keystone Resourcing Ltd is a private company, limited by shares, registered in England and Wales, registration number 16543818. The registered office is 128 City Road, London, EC1V 2NX, 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:
Computer equipment
25% straight line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 26 June 2025
-
Additions
3,474
At 30 June 2026
3,474
Depreciation
Charge for the period
869
At 30 June 2026
869
Net book value
At 30 June 2026
2,605
5
Debtors
2026
£
Amounts falling due within one year
Trade debtors
30,060
- 5 -
Keystone Resourcing Ltd Notes to the Accounts for the period from 26 June 2025 to 30 June 2026
6
Creditors: amounts falling due within one year
2026
£
VAT
8,021
Taxes and social security
8,471
Other creditors
104
Loans from directors
1,548
18,144
7
Deferred taxation
2026
£
Accelerated capital allowances
495
2026
£
Charged to the profit and loss account
495
Provision at end of period
495
8
Share capital
2026
£
Allotted, called up and fully paid:
4 Ordinary shares of £1 each
4
Shares issued during the period:
4 Ordinary shares of £1 each
4
9
Average number of employees
During the period the average number of employees was 3.
- 6 -