KINROCK PROPERTIES LIMITED

Company Registration Number:
05472808 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

KINROCK PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

KINROCK PROPERTIES LIMITED

Company Information

for the Period Ended 30 June 2024




Director: Fergal Spelman
Adrienne Spelman
Registered office: 52 Ormistion Road
Ormiston Road
Greenwich
London
England
SE10 0LN
Company Registration Number: 05472808 (England and Wales)

KINROCK PROPERTIES LIMITED

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

2 properties for Rent

Political and charitable donations

No

Company policy on the employment of disabled persons

No

Additional information

n/a

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Fergal Spelman
Adrienne Spelman

This report was approved by the board of directors on 12 October 2024
And Signed On Behalf Of The Board By:

Name: Adrienne Spelman
Status: Director

KINROCK PROPERTIES LIMITED

Profit and Loss Account

for the Period Ended 30 June 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) ( 4,513 ) 9,984
Operating Profit or (Loss) ( 4,513 ) 9,984
Profit or (Loss) Before Tax ( 4,513 ) 9,984
Tax on Profit - ( 1,893 )
Profit or (Loss) for Period ( 4,513 ) 8,091

The notes form part of these financial statements

KINROCK PROPERTIES LIMITED

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 338,730 338,730
Total fixed assets: 338,730 338,730
Current assets
Debtors: 0
Cash at bank and in hand: 17,464 28,220
Total current assets: 17,464 28,220
Creditors: amounts falling due within one year: ( 16,632 ) ( 16,632 )
Net current assets (liabilities): 832 11,588
Total assets less current liabilities: 339,562 350,318
Creditors: amounts falling due after more than one year: ( 309,581 ) ( 313,931 )
Total net assets (liabilities): 29,981 36,387

The notes form part of these financial statements

KINROCK PROPERTIES LIMITED

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 29,980 36,386
Shareholders funds: 29,981 36,387

For the year ending 30 June 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period 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.

This report was approved by the board of directors on 12 October 2024
And Signed On Behalf Of The Board By:

Name: Adrienne Spelman
Status: Director

The notes form part of these financial statements

KINROCK PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    n/a

    Tangible fixed assets depreciation policy

    n/a

    Intangible fixed assets amortisation policy

    n/a

    Valuation information and policy

    n/a

    Other accounting policies

    n/a

KINROCK PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

    No Employees

KINROCK PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

KINROCK PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Tangible Assets

Total
Cost £
At 01 July 2023 338,730
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2024 338,730
Depreciation
At 01 July 2023 -
Charge for year -
On disposals -
Other adjustments -
At 30 June 2024 -
Net book value
At 30 June 2024 338,730
At 30 June 2023 338,730

No change is Assets