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REGISTERED NUMBER: 00755072 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2024

FOR

KENLEA PROPERTIES (HUDDERSFIELD) LIMITED

KENLEA PROPERTIES (HUDDERSFIELD) LIMITED (REGISTERED NUMBER: 00755072)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


KENLEA PROPERTIES (HUDDERSFIELD) LIMITED

COMPANY INFORMATION
for the year ended 30 June 2024







DIRECTORS: Mrs J M Mason
Mr D J Mason





SECRETARY: Mr D J Mason





REGISTERED OFFICE: 17 St. Peters Place
Fleetwood
Lancashire
FY7 6EB





REGISTERED NUMBER: 00755072 (England and Wales)





ACCOUNTANTS: Jones Harris Limited
17 St Peters Place
Fleetwood
Lancashire
FY7 6EB

KENLEA PROPERTIES (HUDDERSFIELD) LIMITED (REGISTERED NUMBER: 00755072)

BALANCE SHEET
30 June 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 8,349 9,277
Investment property 5 588,271 588,271
596,620 597,548

CURRENT ASSETS
Debtors 6 1,351 1,231
Cash at bank 253,931 272,491
255,282 273,722
CREDITORS
Amounts falling due within one year 7 (74,098 ) (89,693 )
NET CURRENT ASSETS 181,184 184,029
TOTAL ASSETS LESS CURRENT
LIABILITIES

777,804

781,577

PROVISIONS FOR LIABILITIES (26,089 ) (26,265 )
NET ASSETS 751,715 755,312

CAPITAL AND RESERVES
Called up share capital 15,040 15,040
Fair value reserve 8 179,979 179,979
Retained earnings 556,696 560,293
SHAREHOLDERS' FUNDS 751,715 755,312

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

KENLEA PROPERTIES (HUDDERSFIELD) LIMITED (REGISTERED NUMBER: 00755072)

BALANCE SHEET - continued
30 June 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 September 2024 and were signed on its behalf by:





Mr D J Mason - Director


KENLEA PROPERTIES (HUDDERSFIELD) LIMITED (REGISTERED NUMBER: 00755072)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 30 June 2024

1. STATUTORY INFORMATION

Kenlea Properties (Huddersfield) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
The directors are satisfied at the time of approving the financial statements that the company has adequate resources to continue to operate for the foreseeable future and as such, continues to adopt the going concern basis in preparing the financial statements.

Turnover
Turnover represents rents receivable.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 10% on reducing balance
Computer equipment - 33% on cost

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

KENLEA PROPERTIES (HUDDERSFIELD) LIMITED (REGISTERED NUMBER: 00755072)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 30 June 2024

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 July 2023
and 30 June 2024 60,026 929 60,955
DEPRECIATION
At 1 July 2023 50,749 929 51,678
Charge for year 928 - 928
At 30 June 2024 51,677 929 52,606
NET BOOK VALUE
At 30 June 2024 8,349 - 8,349
At 30 June 2023 9,277 - 9,277

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 July 2023
and 30 June 2024 588,271
NET BOOK VALUE
At 30 June 2024 588,271
At 30 June 2023 588,271

Fair value at 30 June 2024 is represented by:
£   
Valuation in 2024 588,271

If investment properties had not been revalued they would have been included at the following historical cost:

2024 2023
£    £   
Cost 383,789 383,789

Investment properties were valued on an open market basis on 30 June 2024 by Mr D J Mason, a director of the company .

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Prepayments 1,351 1,231

KENLEA PROPERTIES (HUDDERSFIELD) LIMITED (REGISTERED NUMBER: 00755072)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 30 June 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Tax 271 781
Social security and other taxes 303 152
Directors' current accounts 68,605 83,962
Accruals and deferred income 4,919 4,798
74,098 89,693

8. RESERVES
Fair
value
reserve
£   
At 1 July 2023
and 30 June 2024 179,979

9. RELATED PARTY DISCLOSURES

During the year, total dividends of £2,000 (2023 - £4,000) were paid to the directors .