SQUARE KEY DEVELOPMENTS LTD

SQUARE KEY DEVELOPMENTS LTD
Contents Page
For the Period 27 January 2025 to 31 January 2026

Company Information	1
Statement of Financial Position	2
Notes to the Financial Statements	3

SQUARE KEY DEVELOPMENTS LTD
Company Information
For the Period 27 January 2025 to 31 January 2026

Directors	GEORGE NEWTON DANIEL PRESTON
Registered Number	16210596
Registered Office	144a High Street Rayleigh Essex SS6 7BU
Accountants	Booksure Accounting Limited 144A High Street Rayleigh Essex Essex SS6 7BU

1

SQUARE KEY DEVELOPMENTS LTD
Statement of Financial Position
As at 31 January 2026

	Notes	2026 £
Fixed assets
Tangible fixed assets	3	243,600
		243,600
Current assets
Cash at bank and in hand		1
Creditors: amount falling due within one year	4	(187,585)
Net current assets		(187,584)

Total assets less current liabilities		56,016
Creditors: amount falling due after more than one year	5	(56,000)
Net assets		16

Capital and reserves
Called up share capital		2
Profit and loss account		14
Shareholders' funds		16

For the period ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 09 September 2026 and were signed on its behalf by:

-------------------------------
GEORGE NEWTON
Director

2

SQUARE KEY DEVELOPMENTS LTD
Notes to the Financial Statements
For the Period 27 January 2025 to 31 January 2026

General Information

SQUARE KEY DEVELOPMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 16210596, registration address 144a High Street, Rayleigh, Essex, SS6 7BU.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Freehold Property

0 Reducing Balance

Fixed asset investments

Fixed asset investments are stated at cost less provision for any permanent diminution in value.

2.	Average number of employees Average number of employees during the period was 2.

3.

Tangible fixed assets

Cost or valuation	Freehold Property	Total
	£	£
At 27 January 2025	-	-
Additions	243,600	243,600
Disposals	-	-
At 31 January 2026	243,600	243,600
Depreciation
At 27 January 2025	-	-
Charge for period	-	-
On disposals	-	-
At 31 January 2026	-	-
Net book values
Closing balance as at 31 January 2026	243,600	243,600
Opening balance as at 27 January 2025	-	-

4.

Creditors: amount falling due within one year

	2026 £
Bank Loans & Overdrafts	181,664
Corporation Tax	3
Accrued Expenses	5,420
Directors' Current Accounts	498
	187,585

5.

Creditors: amount falling due after more than one year

	2026 £
Directors' Loan Accounts	56,000
	56,000

3

Registered Number: 16210596
England and Wales
SQUARE KEY DEVELOPMENTS LTD

Unaudited Financial Statements

Period of accounts Start date: 27 January 2025 End date: 31 January 2026