Key Mail (UK) Limited

Registered number: 03755935

	2025	2024
	£	£
Fixed assets	309	309

Current assets	450,879	819,195
Prepayments and accrued income	12,288	26,159
Creditors: Amounts Falling Due Within One Year	(8,106 )	(7,315 )

NET CURRENT ASSETS	455,061	838,039

TOTAL ASSETS LESS CURRENT LIABILITIES	455,370	838,348

Accruals and deferred income	(1,727 )	(2,275 )

NET ASSETS	453,643	836,073

CAPITAL AND RESERVES	453,643	836,073

Notes

1. General Information

Key Mail (UK) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03755935 . The registered office is Unit - 22 The Business Village, Wexham Road, Slough, SL2 5HF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 December 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2025
	£	£	£	£	£
Mrs Jaswinder Rooprah	16,171	176,047	(176,047 )	-	16,171
Mr Harphjan Rooprah	16,171	176,047	(176,047 )	-	16,171

The above loan is unsecured and repayable on demand.

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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Harphjan Rooprah

Director

18/08/2026