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REGISTERED NUMBER: 14589452 (England and Wales)














KE PROPERTY LETTINGS LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

12 JANUARY 2023 TO 31 JANUARY 2024






KE PROPERTY LETTINGS LTD (REGISTERED NUMBER: 14589452)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 12 JANUARY 2023 TO 31 JANUARY 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3 to 4


KE PROPERTY LETTINGS LTD

COMPANY INFORMATION
FOR THE PERIOD 12 JANUARY 2023 TO 31 JANUARY 2024







DIRECTOR: Ms K J Everden





SECRETARY: Ms K J Everden





REGISTERED OFFICE: 10 Admiralty Mews, The Strand
Walmer
Deal
Kent
CT14 7AZ





REGISTERED NUMBER: 14589452 (England and Wales)





ACCOUNTANTS: Gibbons Mannington & Phipps LLP
Chartered Accountants
Landgate Chambers
24 Landgate
Rye
East Sussex
TN31 7LJ

KE PROPERTY LETTINGS LTD (REGISTERED NUMBER: 14589452)

BALANCE SHEET
31 JANUARY 2024

Notes £    £   
FIXED ASSETS
Investment property 4 296,724

CURRENT ASSETS
Debtors 5 60
Cash at bank 6,561
6,621
CREDITORS
Amounts falling due within one year 6 291,971
NET CURRENT LIABILITIES (285,350 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,374

CAPITAL AND RESERVES
Called up share capital 7 1
Retained earnings 11,373
SHAREHOLDERS' FUNDS 11,374

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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 director and authorised for issue on 20 September 2024 and were signed by:





Ms K J Everden - Director


KE PROPERTY LETTINGS LTD (REGISTERED NUMBER: 14589452)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 12 JANUARY 2023 TO 31 JANUARY 2024


1. STATUTORY INFORMATION

KE Property Lettings Ltd 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
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover relates to the rent receivable by the company during the accounting period. Rent receivable is recognised on a monthly basis.

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 period 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
Additions 296,724
At 31 January 2024 296,724
NET BOOK VALUE
At 31 January 2024 296,724

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 60

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 2,668
Other creditors 289,303
291,971

KE PROPERTY LETTINGS LTD (REGISTERED NUMBER: 14589452)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 12 JANUARY 2023 TO 31 JANUARY 2024


7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
1 Ordinary 1.00 1

8. RELATED PARTY DISCLOSURES

As at the balance sheet date the director and shareholder; Ms K J Everden was owed £288,103 by the company. There are no terms attached.