Company Registration No. 16153553 (England and Wales)
Keves & Hitsuji Ltd
Unaudited accounts
for the period from 27 December 2024 to 31 December 2025
Keves & Hitsuji Ltd
Unaudited accounts
Contents
Keves & Hitsuji Ltd
Company Information
for the period from 27 December 2024 to 31 December 2025
Company Number
16153553 (England and Wales)
Registered Office
Unit A
82 James Carter Road
Mildenhall
Suffolk
IP28 7DE
United Kingdom
Keves & Hitsuji Ltd
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
5,997
Creditors: amounts falling due within one year
(4,776)
Called up share capital
60
Profit and loss account
5,670
For the period ending 31 December 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 8 January 2026 and were signed on its behalf by
Kathrin Kendall
Director
Company Registration No. 16153553
Keves & Hitsuji Ltd
Notes to the Accounts
for the period from 27 December 2024 to 31 December 2025
Keves & Hitsuji Ltd is a private company, limited by shares, registered in England and Wales, registration number 16153553. The registered office is Unit A, 82 James Carter Road, Mildenhall, Suffolk, IP28 7DE, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention.
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:
Plant & machinery
5 years straight line
Fixtures & fittings
5 years straight line
Computer equipment
3 years reducing balance
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted and only included if deemed material to the accounts.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts and rebates. Turnover from the rendering of services is recognised when the assignment has been completed.
Keves & Hitsuji Ltd
Notes to the Accounts
for the period from 27 December 2024 to 31 December 2025
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 27 December 2024
-
-
-
-
Additions
377
504
579
1,460
At 31 December 2025
377
504
579
1,460
Charge for the period
56
76
113
245
At 31 December 2025
56
76
113
245
At 31 December 2025
321
428
466
1,215
Amounts falling due within one year
Accrued income and prepayments
1,020
6
Creditors: amounts falling due within one year
2025
Taxes and social security
1,401
Loans from directors
2,875
Allotted, called up and fully paid:
48 Ordinary A shares of £1 each
48
12 Ordinary B shares of £1 each
12
Shares issued during the period:
48 Ordinary A shares of £1 each
48
12 Ordinary B shares of £1 each
12
8
Average number of employees
During the period the average number of employees was 0.