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Company Registration No. 02944823 (England and Wales)
KEYLINE ASSOCIATES LIMITED Unaudited accounts for the year ended 28 February 2025
KEYLINE ASSOCIATES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KEYLINE ASSOCIATES LIMITED Company Information for the year ended 28 February 2025
Director
D J Williams
Company Number
02944823 (England and Wales)
Registered Office
KEYLINE HOUSE 46 WINNINGTON LANE NORTHWICH CHESHIRE CW8 4DE ENGLAND
Accountants
Deborah Harradine MAAT 25 Wentworth Grove Winsford CW7 2LJ
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KEYLINE ASSOCIATES LIMITED Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
73,584 
98,113 
Current assets
Cash at bank and in hand
(2,846)
961 
Creditors: amounts falling due within one year
5
(1,009)
(2,265)
Net current liabilities
(3,855)
(1,304)
Total assets less current liabilities
69,729 
96,809 
Creditors: amounts falling due after more than one year
6
(135,823)
(135,965)
Net liabilities
(66,094)
(39,156)
Capital and reserves
Profit and loss account
(66,094)
(39,156)
Shareholders' funds
(66,094)
(39,156)
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 November 2025 and were signed on its behalf by
D J Williams Director Company Registration No. 02944823
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KEYLINE ASSOCIATES LIMITED Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
KEYLINE ASSOCIATES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 02944823. The registered office is KEYLINE HOUSE, 46 WINNINGTON LANE, NORTHWICH, CHESHIRE, CW8 4DE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing
Computer equipment
25% reducing
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2024
102,274 
33,448 
135,722 
At 28 February 2025
102,274 
33,448 
135,722 
Depreciation
At 1 March 2024
29,247 
8,362 
37,609 
Charge for the year
18,257 
6,272 
24,529 
At 28 February 2025
47,504 
14,634 
62,138 
Net book value
At 28 February 2025
54,770 
18,814 
73,584 
At 29 February 2024
73,027 
25,086 
98,113 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
1,009 
1,886 
Taxes and social security
- 
379 
1,009 
2,265 
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KEYLINE ASSOCIATES LIMITED Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
135,823 
135,965 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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