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Registered number: 08551164

Kevin Probert EM/Droitwich Limited

ACCOUNTS
FOR THE YEAR ENDED 31/07/2023

Prepared By:
PAS SYSTEMS
Accountants
12
Kendrick Close
Solihull
West Midlands
B92 0QD

Kevin Probert EM/Droitwich Limited

ACCOUNTS
FOR THE YEAR ENDED 31/07/2023
DIRECTORS
A A Round
G Finch
CTP Wealth Management Ltd
K M Probert (Resigned 11/08/22)
REGISTERED OFFICE
The Beeches
Stourbridge Road
Bridgnorth
Shropshire
WV15 6AQ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08551164
BANKERS
HSBC
ACCOUNTANTS
PAS SYSTEMS
Accountants
12
Kendrick Close
Solihull
West Midlands
B92 0QD

Kevin Probert EM/Droitwich Limited

ACCOUNTS
FOR THEYEARENDED31/07/2023
CONTENTS
Page
Balance Sheet3
Notes To The Accounts4

Kevin Probert EM/Droitwich Limited

BALANCE SHEET AT 31/07/2023
2023
Notes£
CURRENT ASSETS
Debtors3388
Cash at bank and in hand42,517
42,905
CREDITORS: Amounts falling due within one year417,192
NET CURRENT ASSETS25,713
TOTAL ASSETS LESS CURRENT LIABILITIES25,713
CREDITORS: Amounts falling due after more than one year519,275
NET ASSETS6,438
CAPITAL AND RESERVES
Called up share capital6120
Share premium account7100
Profit and loss account6,218
SHAREHOLDERS' FUNDS6,438
For the year ending 31/07/2023 the company was entitled to exemption 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 directors acknowledge their 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 25/03/2024 and signed on their behalf by
.............................
A A Round
Director

Kevin Probert EM/Droitwich Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
2023
No.No.
Average number of employees2
3. DEBTORS 2023
£
Amounts falling due within one year
Amounts due from group companies388
388
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023
£
UK corporation tax5,781
BB Loan10,648
Accruals763
17,192

Kevin Probert EM/Droitwich Limited

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023
£
BB loan (unsecured) >1yr19,275
19,275
6. SHARE CAPITAL 2023
£
Allotted, issued and fully paid:
120 Class 1 shares of £1 each120
120
7. SHARE PREMIUM ACCOUNT 2023
£
Share premium account100
8. PARENT COMPANY
Kevin Probert EM/Drotwich Limited is a wholly owned subsidary of CTP Wealth Management Ltd whose registered office is The Beeches, Stourbridge Road, Bridgnorth, Shropshire, England, WV15 6AQ and registrtion number is 08609005.
CTP Wealth Management Ltd aquired the company on 13th August 2022.