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
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
Keystone Resourcing Ltd
Statement of financial position
as at 30 June 2026
Cash at bank and in hand
6,300
Creditors: amounts falling due within one year
(18,144)
Total assets less current liabilities
20,821
Provisions for liabilities
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
Keystone Resourcing Ltd
Notes to the Accounts
for the period from 26 June 2025 to 30 June 2026
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Amounts falling due within one year
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
Taxes and social security
8,471
Loans from directors
1,548
Accelerated capital allowances
495
Charged to the profit and loss account
495
Provision at end of period
495
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.