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Registered number: 15873490
Keller Automated Solutions Limited
Unaudited Financial Statements
For the Period 1 September 2025 to 30 June 2026
Sachdevs
Keller Automated Solutions Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Keller Automated Solutions Limited
Balance Sheet
As At 30 June 2026
Balance Sheet
Registered number: 15873490

| 30 June 2026 | 31 August 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | - |  | 6,018
|  |  | - |  | 6,018
CURRENT ASSETS
Debtors | 5 | - |  | 8,697 |
Cash at bank and in hand |  | 19,410 |  | 772 |
|  | 19,410 |  | 9,469 |
Creditors: Amounts Falling Due Within One Year | 6 | (19,410 ) |  | (5,843 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | - |  | 3,626
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | - |  | 9,644
NET ASSETS |  |  | - |  | 9,644
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | (100 ) |  | 9,544
SHAREHOLDERS' FUNDS |  |  | - |  | 9,644

Page 1
Page 2
Keller Automated Solutions Limited
Balance Sheet (continued)
As At 30 June 2026
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 member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Alexander Keller Director
10/08/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Keller Automated Solutions Limited
Notes to the Financial Statements
For the Period 1 September 2025 to 30 June 2026
Notes to the Financial Statements
1. General Information
Keller Automated Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15873490 . The registered office is 4 Station Avenue, Tile Hill, Coventry, West Midlands, CV4 9HS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 20% Reducing balance
Computer Equipment | 20% Reducing balance

3. Average Number of Employees
1Average number of employees, including directors, during the period was: 1 (2025: 1)
1 1
4. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 September 2025 | 1,348 | 6,175 | 7,523
Disposals | (1,348 ) | (6,175 ) | (7,523 )
As at 30 June 2026 | - | - | -
Depreciation
As at 1 September 2025 | 270 | 1,235 | 1,505
Disposals | (270 ) | (1,235 ) | (1,505 )
As at 30 June 2026 | - | - | -
Net Book Value
As at 30 June 2026 | - | - | -
As at 1 September 2025 | 1,078 | 4,940 | 6,018

Page 3
Page 4
Keller Automated Solutions Limited
Notes to the Financial Statements (continued)
For the Period 1 September 2025 to 30 June 2026
5. Debtors

| 30 June 2026 |  | 31 August 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | - |  | 128
Other debtors | - |  | 8,569
| - |  | 8,697

6. Creditors: Amounts Falling Due Within One Year

| 30 June 2026 |  | 31 August 2025
--- | --- | --- | ---
| £ |  | £
Other creditors | 16,664 |  | 5,035
Taxation and social security | 2,746 |  | 808
| 19,410 |  | 5,843

7. Share Capital

| 30 June 2026 |  | 31 August 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4