Companies House 2024-12-01 2025-11-30 false 14457806 2025-11-30 14457806 2024-12-01 2025-11-30 14457806 2023-12-01 2024-11-30 14457806 uk-bus:Director1 2024-12-01 2025-11-30 14457806 uk-bus:Director2 2024-12-01 2025-11-30 14457806 2024-12-01 2025-11-30 14457806 uk-bus:Micro-entities 2024-12-01 2025-11-30 14457806 uk-bus:FullAccounts 2024-12-01 2025-11-30 14457806 uk-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 14457806 2024-11-30 14457806 uk-core:WithinOneYear 2025-11-30 14457806 uk-core:WithinOneYear 2024-11-30 14457806 uk-core:AfterOneYear 2025-11-30 14457806 1 2024-12-01 2025-11-30 14457806 2 2024-12-01 2025-11-30 14457806 uk-core:AfterOneYear 2024-11-30 iso4217:GBP

Registered Number 14457806

KEI LONDON LTD

Micro-entity Accounts

30 November 2025

## KEI LONDON LTD Registered Number 14457806

## Micro-entity Balance Sheet as at 30 November 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | - | 467
Current Assets |  | 312 | 2,694
Creditors: amounts falling due within one year |  | (42,544) | (35,897)
Net current assets (liabilities) |  | (42,232) | (33,203)
Total assets less current liabilities |  | (42,232) | (32,736)
Total net assets (liabilities) |  | (42,232) | (32,736)
Capital and reserves |  | (42,232) | (32,736)

- For the year ending 30 November 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 19 August 2026

And signed on their behalf by:
Keearash Shahnavaz, Director

Footnotes:

- Guarantees
  No guarantees of any kind were entered into by the company on behalf of the director.

- Advances and credits
  No advances or credits were granted by the company to the director during the year, and no guarantees of any kind were entered into on his behalf. Amounts shown within creditors as owed to the director represent funds introduced by him and expenses incurred by him on behalf of the company. The director's loan account was in credit throughout the year and at no point was any amount owed by the director to the company.

## KEI LONDON LTD Registered Number 14457806

## Notes to the Micro-entity Accounts for the period ended 30 November 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1

2 Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared on the going concern basis. The company has net liabilities of £42,232 at 30 November 2025 (2024: £32,736). Included within creditors are amounts of £40,512 owed to the director, comprising a director's loan account of £16,451 and unreimbursed expenses of £24,061. The remaining balance of £2,032 represents amounts owed on a business credit card. The director has confirmed that he intends, and has the means, to continue to provide financial support to the company and not to seek repayment of the amounts owed to him such as would prejudice the company's ability to meet its liabilities as they fall due, for a period of not less than twelve months from the date of approval of these financial statements.

3 Off balance sheet arrangements
The company had no off balance sheet arrangements, financial commitments or contingencies at 30 November 2025 (2024: none).