1 January 2023 false No description of principal activity Taxfiler 2024.5 13242315business:PrivateLimitedCompanyLtd2023-01-012023-12-31 132423152022-12-31 132423152023-01-012023-12-31 13242315business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 13242315business:AbridgedAccounts2023-01-012023-12-31 132423152023-12-31 132423152022-12-31 13242315core:WithinOneYear2023-12-31 13242315core:WithinOneYear2022-12-31 13242315core:AfterOneYear2023-12-31 13242315core:AfterOneYear2022-12-31 13242315core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 13242315core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 13242315core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 13242315core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 13242315core:PreviouslyStatedAmount2023-12-31 13242315core:PreviouslyStatedAmount2022-12-31 13242315business:SmallEntities2023-01-012023-12-31 13242315business:Director12023-01-012023-12-31 13242315countries:EnglandWales2023-01-012023-12-31 13242315business:RegisteredOffice2023-01-012023-12-31 132423152022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13242315 (England and Wales)
KELHAM GATE LIMITED Unaudited accounts for the year ended 31 December 2023
KELHAM GATE LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
29,167 
Investment property
2,945,000 
3,000,000 
2,945,000 
3,029,167 
Current assets
Debtors
56,337 
32,397 
Cash at bank and in hand
21,946 
47,013 
78,283 
79,410 
Creditors: amounts falling due within one year
(24,046)
(42,017)
Net current assets
54,237 
37,393 
Total assets less current liabilities
2,999,237 
3,066,560 
Creditors: amounts falling due after more than one year
(2,046,320)
(2,020,961)
Provisions for liabilities
Deferred tax
(30,726)
(37,400)
Net assets
922,191 
1,008,199 
Capital and reserves
Called up share capital
896,000 
896,000 
Profit and loss account
26,191 
112,199 
Shareholders' funds
922,191 
1,008,199 
For the year ending 31 December 2023 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 2 April 2024 and were signed on its behalf by
Christos Dimitriadis Director Company Registration No. 13242315
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KELHAM GATE LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
KELHAM GATE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13242315. The registered office is 60 WELBECK STREET, LONDON, W1G 9XB, 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.
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 January 2023
87,500 
At 31 December 2023
87,500 
Depreciation
At 1 January 2023
58,333 
Charge for the year
29,167 
At 31 December 2023
87,500 
Net book value
At 31 December 2023
- 
At 31 December 2022
29,167 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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