Registration number: 12386673

Key Electrical Installations Ltd

Contents

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

Key Electrical Installations Ltd

Company Information

Director

Mr David Jonathan Ware

Registered office

25 Cranford Mews Alsager Stoke on Trent England ST7 2YJ

Key Electrical Installations Ltd

(Registration number: 12386673)
Balance Sheet as at 31 January 2026

	2026 £	2025 £
Fixed assets	4,559	5,699
Current assets	52,933	47,802
Prepayments and accrued income	104	95
Creditors: Amounts falling due within one year	(21,261)	(13,599)
Net current assets	31,776	34,298
Total assets less current liabilities	36,335	39,997
Creditors: Amounts falling due after more than one year	(35,450)	(39,088)
Provisions for liabilities	-	(68)
Accruals and deferred income	(856)	(831)
	29	10
Capital and reserves	29	10

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:
25 Cranford Mews
Alsager
Stoke on Trent
ST7 2YJ
England

These financial statements were authorised for issue by the director on 30 October 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

Key Electrical Installations Ltd

(Registration number: 12386673)
Balance Sheet as at 31 January 2026

3	Related party transactions

Transactions with the director

2026	At 1 February 2025 £	Advances to director £	Repayments by director £	At 31 January 2026 £
Mr David Jonathan Ware
Directors loan	26,798	50,984	(50,443)	27,339

2025	At 1 February 2024 £	Advances to director £	Repayments by director £	At 31 January 2025 £
Mr David Jonathan Ware
Directors loan	21,370	42,541	(37,113)	26,798

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

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his 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 in accordance with the provisions applicable to companies subject to the micro entities regime 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 director on 30 October 2026
 

......................................... Mr David Jonathan Ware Director