Keey Partners Limited - Filleted accounts

Registered number

02157857

Keey Partners Limited

Filleted Accounts

31 March 2025

Keey Partners Limited
Registered number:		02157857
Balance Sheet
as at 31 March 2025

Notes			2025			2024
£				£
Fixed assets
Investments	4		3,059,998			3,059,998

Current assets
Debtors	5	359,350			356,165
Cash at bank and in hand		266,938			1,357,966
		626,288			1,714,131

Creditors: amounts falling due within one year	6	(251,446)			(1,074,892)

Net current assets			374,842			639,239

Net assets			3,434,840			3,699,237

Capital and reserves
Called up share capital			20,000			20,000
Profit and loss account			3,414,840			3,679,237

Shareholder's funds			3,434,840			3,699,237

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




C L Keey
Director
Approved by the board on 27 November 2025

Keey Partners Limited
Notes to the Accounts
for the year ended 31 March 2025


1	Accounting policies

	Basis of preparation
	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 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 rendering of services.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Equipment	50% straight line

	Investments
	Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.


2	Employees		2025		2024
Number				Number

	Average number of persons employed by the company		2		2


3	Tangible fixed assets
					Equipment
£
	Cost
	At 1 April 2024				7,783
	At 31 March 2025				7,783

	Depreciation
	At 1 April 2024				7,783
	At 31 March 2025				7,783

	Net book value
	At 31 March 2025				-


4	Investments

Other
investments
£
	Cost
	At 1 April 2024				3,059,998

	At 31 March 2025				3,059,998


5	Debtors		2025		2024
£				£

	Trade debtors		350,175		352,990
	Other debtors		9,175		3,175
			359,350		356,165


6	Creditors: amounts falling due within one year		2025		2024
£				£

	Amounts owed to group undertakings and undertakings in which the company has a participating interest		7,200		100,000
	Taxation and social security costs		232,838		964,892
	Other creditors		11,408		10,000
			251,446		1,074,892


7	Controlling party

	The company is a 100% subsidiary of Keey Holdings Limited, a company controlled by by C L Keey and his family. Both have the registered office address as shown below.


8	Other information

	Keey Partners Limited is a private company limited by shares and incorporated in England. Its registered office was:
	20 North Audley Street
	London
	W1K 6LX