Registration number: 14024573

Keko Management Ltd

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 5

Keko Management Ltd

Company Information

Directors

Mrs Nicola Josephine Roche Mr Lee James Hodgkins

Company secretary

Mr Lee James Hodgkins

Registered office

3 Lincs Wolds Liversedge Wakefield West Yorkshire WF15 8JL

Accountants

FPS Accounting & Taxation Solutions Ltd Cherry Tree Court 36 Ferensway Hull East Yorkshire HU2 8NH

Keko Management Ltd

(Registration number: 14024573)
Balance Sheet as at 1 October 2025

	Note	2025 £	2024 £
Fixed assets
Investment property	4	40,000	-
Current assets
Debtors	5	100	100
Creditors: Amounts falling due within one year	6	(40,000)	-
Net current (liabilities)/assets		(39,900)	100
Net assets		100	100
Capital and reserves
Called up share capital	7	100	100
Shareholders' funds		100	100

For the financial period ending 1 October 2025 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; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act 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. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 October 2026 and signed on its behalf by:
 

......................................... Mrs Nicola Josephine Roche Director

Keko Management Ltd

Notes to the Unaudited Financial Statements for the Period from 1 October 2024 to 1 October 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
3 Lincs Wolds
Liversedge
Wakefield
West Yorkshire
WF15 8JL
United Kingdom

These financial statements were authorised for issue by the Board on 11 October 2026.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Investment property

Investment property is carried at fair value, derived from the current market prices for comparable real estate determined annually by external valuers. The valuers use observable market prices, adjusted if necessary for any difference in the nature, location or condition of the specific asset. Changes in fair value are recognised in profit or loss.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Keko Management Ltd

Notes to the Unaudited Financial Statements for the Period from 1 October 2024 to 1 October 2025

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 1 (2024 - 1).

4	Investment properties

	2025 £
Additions	40,000
At 1 October	40,000

There has been no valuation of investment property by an independent valuer.

5

Debtors

Current	2025 £	2024 £
Other debtors	100	100
	100	100

Keko Management Ltd

Notes to the Unaudited Financial Statements for the Period from 1 October 2024 to 1 October 2025

6

Creditors

Creditors: amounts falling due within one year

	2025 £	2024 £
Due within one year
Other creditors	40,000	-

7	Share capital

Allotted, called up and fully paid shares

	2025		2024
	No.	£	No.	£
Ordinary £1 of £1 each	100	100	100	100