Keystone Design Associates Limited

Registered number: 03513630

	2025	2024
	£	£
Fixed assets	30,273	36,683

Current assets	111,271	159,413
Creditors: Amounts Falling Due Within One Year	(90,271 )	(120,038 )

NET CURRENT ASSETS	21,000	39,375

TOTAL ASSETS LESS CURRENT LIABILITIES	51,273	76,058

Creditors: Amounts Falling Due After More Than One Year	-	(7,033 )
Accruals and deferred income	(3,750 )	(3,750 )

NET ASSETS	47,523	65,275

CAPITAL AND RESERVES	47,523	65,275

Notes

1. General Information

Keystone Design Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03513630 . The registered office is 105 Garstang Road, Preston, PR1 1LD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 8 (2024: 8)

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
	£	£	£	£	£
Mr D W Hadwin	62,302	116,167	127,535	-	50,994

The above loan is unsecured, interest free 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 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 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 D W Hadwin

Director

20 August 2026