KEY AIR & SEA GROUP LIMITED

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 11682896

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		1,160,000		1,160,000

			1,160,000		1,160,000
CURRENT ASSETS
Debtors	5	100		100
Cash at bank and in hand		5,306		55,984

		5,406		56,084
Creditors: Amounts Falling Due Within One Year	6	(360 )		(1,252 )

NET CURRENT ASSETS (LIABILITIES)			5,046		54,832

TOTAL ASSETS LESS CURRENT LIABILITIES			1,165,046		1,214,832

Creditors: Amounts Falling Due After More Than One Year	7		(1,015,341 )		(1,014,981 )

NET ASSETS			149,705		199,851

CAPITAL AND RESERVES
Called up share capital	8		102		102
Profit and Loss Account			149,603		199,749

SHAREHOLDERS' FUNDS			149,705		199,851

Page 1

Page 2

KEY AIR & SEA GROUP LIMITED

Balance Sheet (continued)

As At 30 April 2026

For the year ending 30 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Jason Kiely

Director

22nd September 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

KEY AIR & SEA GROUP LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11682896 . The registered office is 17 BULLSBROOK ROAD, HAYES, ENGLAND, UB4 0JZ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

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

4. Investments

	Subsidiaries
	£
Cost or Valuation
As at 1 May 2025	1,160,000

As at 30 April 2026	1,160,000

Provision
As at 1 May 2025	-

As at 30 April 2026	-

Net Book Value
As at 30 April 2026	1,160,000

As at 1 May 2025	1,160,000

5. Debtors

	2026	2025
	£	£
Due after more than one year
Other debtors	100	100

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	360	360
Taxation and social security	-	892

	360	1,252

7. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Amounts owed to group undertakings	1,015,341	1,014,981

Page 3

Page 4

KEY AIR & SEA GROUP LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 30 April 2026

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	102	102