Keyplan Shopfitting Limited

Registered number: 02001312

	2026	2025
	£	£
Fixed assets	622	84

Current assets	242,883	266,958
Creditors: Amounts Falling Due Within One Year	(69,723 )	(81,160 )

NET CURRENT ASSETS	173,160	185,798

TOTAL ASSETS LESS CURRENT LIABILITIES	173,782	185,882

Accruals and deferred income	(2,475 )	(11,784 )

NET ASSETS	171,307	174,098

CAPITAL AND RESERVES	171,307	174,098

Notes

1. General Information

Keyplan Shopfitting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02001312 . The registered office is Stapeley House London Road, Stapeley, Nantwich, Cheshire, CW5 7JW.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Monetary amounts in these financial statements are rounded to the nearest £.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Michael Champ	(12,365 )	21,107	7,143	-	1,599

The above loan is unsecured, interest free and repayable on demand.

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Keyplan Shopfitting Limited

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 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 Michael Champ

Director

27/08/2026