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Company Registration No. 15253308 (England and Wales)
KEY CUTTING LEEDS MARKET LIMITED Unaudited accounts for the year ended 30 November 2025
KEY CUTTING LEEDS MARKET LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KEY CUTTING LEEDS MARKET LIMITED Company Information for the year ended 30 November 2025
Director
FIONA SINGH
Company Number
15253308 (England and Wales)
Registered Office
POPLARS GOOLE DN14 0QU ENGLAND
Accountants
AK ACCOUNTANTS 562-564 MANCHESTER ROAD BRADFORD WEST YORKSHIRE BD5 7LR
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KEY CUTTING LEEDS MARKET LIMITED Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,600
2,000
Current assets
Inventories
2,725
2,575
Debtors
5
143
-
Cash at bank and in hand
33
155
2,901
2,730
Creditors: amounts falling due within one year
6
(2,115)
(3,852)
Net current assets/(liabilities)
786
(1,122)
Net assets
2,386
878
Capital and reserves
Profit and loss account
2,386
878
Shareholders' funds
2,386
878
For the year ending 30 November 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 her 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 16 January 2026 and were signed on its behalf by
FIONA SINGH Director Company Registration No. 15253308
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KEY CUTTING LEEDS MARKET LIMITED Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
KEY CUTTING LEEDS MARKET LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15253308. The registered office is POPLARS, GOOLE, DN14 0QU, 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 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
£
Cost or valuation
At cost
At 1 December 2024
2,500
At 30 November 2025
2,500
Depreciation
At 1 December 2024
500
Charge for the year
400
At 30 November 2025
900
Net book value
At 30 November 2025
1,600
At 30 November 2024
2,000
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
143
-
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KEY CUTTING LEEDS MARKET LIMITED Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
362
1,048
Loans from directors
1,753
2,804
2,115
3,852
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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