Keystage Academy Ltd

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

Registered number: 13101250

		30 September 2026		31 December 2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		-		1,875

			-		1,875
CURRENT ASSETS
Debtors	5	-		100
Cash at bank and in hand		1,394		3,002

		1,394		3,102
Creditors: Amounts Falling Due Within One Year	6	(1,294 )		(3,000 )

NET CURRENT ASSETS (LIABILITIES)			100		102

TOTAL ASSETS LESS CURRENT LIABILITIES			100		1,977

NET ASSETS			100		1,977

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			-		1,877

SHAREHOLDERS' FUNDS			100		1,977

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Keystage Academy Ltd

Balance Sheet (continued)

As At 30 September 2026

For the period ending 30 September 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 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.

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

Mrs Bingyin Lei Morgan

Director

21/10/2026

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

1. General Information

Keystage Academy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13101250 . The registered office is 58 Hollie Lucas Road, Birmingham, B13 0QN.

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.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

In assessing whether the going concern assumption is appropriate, the directors have considered all available information about the future, which is at least, but is not limited to, 12 months from the date when the financial statements are authorised for issue.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

25% on straight line basis

3. Average Number of Employees

Average number of employees, including directors, during the period was: 1 (2025: 1)

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 January 2026	2,500
Disposals	(2,500 )

As at 30 September 2026	-

Depreciation
As at 1 January 2026	625
Disposals	(625 )

As at 30 September 2026	-

Net Book Value
As at 30 September 2026	-

As at 1 January 2026	1,875

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Keystage Academy Ltd

Notes to the Financial Statements (continued)

For the Period 1 January 2026 to 30 September 2026

5. Debtors

	30 September 2026	31 December 2025
	£	£
Due within one year
Other debtors	-	100

6. Creditors: Amounts Falling Due Within One Year

	30 September 2026	31 December 2025
	£	£
Other creditors	1,294	3,000

7. Share Capital

	30 September 2026	31 December 2025
	£	£
Called Up Share Capital not Paid	-	100
Called Up Share Capital has been paid up	100	-

Amount of Allotted, Called Up Share Capital	100	100

8. Dividends

	30 September 2026	31 December 2025
	£	£
On equity shares:
Final dividend paid	2,398	-

9. Related Party Transactions

During the period, the company has paid dividend of £2,398 to the director.

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