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Registered Number 07837077

KEYTHORPE MANOR LTD

Micro-entity Accounts

30 November 2025

## KEYTHORPE MANOR LTD Registered Number 07837077

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

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 59,042 | 78,744
Current Assets |  | 173,506 | 216,470
Prepayments and accrued income |  | 4,557 | -
Creditors: amounts falling due within one year |  | (174,276) | (216,397)
Net current assets (liabilities) |  | 3,787 | 73
Total assets less current liabilities |  | 62,829 | 78,817
Creditors: amounts falling due after more than one year |  | (109,701) | (138,006)
Accruals and deferred income |  | (1,550) | (2,000)
Total net assets (liabilities) |  | (48,422) | (61,189)
Capital and reserves |  | (48,422) | (61,189)

- 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 29 May 2026

And signed on their behalf by:
B Patel, Director

Footnotes:

- Advances and credits
  During the year credits were received from the director B Patel, amounting to £38,638 outstanding at the year end was £160,512. (2024 £199,150).

## KEYTHORPE MANOR LTD Registered Number 07837077

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

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 4 | 4