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Registered number: SC757260

Kelvindale Lettings Ltd

UNAUDITED ACCOUNTS
FOR THE 393 DAY PERIOD ENDED 28/02/2024


Kelvindale Lettings Ltd

ACCOUNTS
FOR THE 393 DAY PERIOD ENDED 28/02/2024
MEMBERS
F Mohammad
A Mohammad
T Ali
REGISTERED OFFICE
COMPANY DETAILS
registered in Scotland, registered number SC757260

Kelvindale Lettings Ltd

ACCOUNTS
FOR THE393 DAY PERIODENDED28/02/2024
CONTENTS
Page
Members' Report3
Accountants' Report4
Statement Of Comprehensive Income5
Balance Sheet6
Notes To The Accounts7
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account8
Profit And Loss Account Summaries9

Kelvindale Lettings Ltd

MEMBERS' REPORT
FOR THE393 DAY PERIODENDED28/02/2024
The directors present their report and accounts for the393 day periodended28/02/2024
MEMBERS
The directors who served during the393 day periodwere as follows:
F Mohammad
A Mohammad
T Ali
STATEMENT OF MEMBERS RESPONSIBILITIES
The directors are responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulation.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements the directors are required to:
- Select suitable accounting policies and then apply them consistently;
- Make judgements and accounting estimates that are reasonable and prudent;
- Prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The report of the directors has been prepared in accordance with the special provisions within Part 15 of the Companies Act 2006.
This report was approved by the board on16/10/2024
F Mohammad
Member

Kelvindale Lettings Ltd

ACCOUNTANTS' REPORT TO THE BOARD OF MEMBERS ON THE UNAUDITED ACCOUNTS
OF KELVINDALE LETTINGS LTD, FOR THE 393 DAY PERIOD ENDED 28/02/2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Kelvindale Lettings Ltd for the 393 day period ended 28/02/2024 as set out on pages 5 to 7 from the company's accounting records and from information and explanations you have given us.
As a practising member of the , we are subject to its ethical and other professional requirements which are detailed on their website.
This report is made solely to the Board of Directors of Kelvindale Lettings Ltd, as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Kelvindale Lettings Ltd and state those matters that we have agreed to state to the Board of Directors of Kelvindale Lettings Ltd, as a body, in this report, in accordance with the requirements of the as detailed on their website. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kelvindale Lettings Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Kelvindale Lettings Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profitability of Kelvindale Lettings Ltd. You consider that Kelvindale Lettings Ltd is exempt from the statutory audit requirement for the 393 day period.
We have not been instructed to carry out an audit or a review of the accounts of Kelvindale Lettings Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

Kelvindale Lettings Ltd

STATEMENT OF COMPREHENSIVE INCOME
FOR THE393 DAY PERIODENDED28/02/2024
Notes2024
£

Kelvindale Lettings Ltd

BALANCE SHEET AT 28/02/2024
2024
Notes£
CURRENT ASSETS
Cash at bank and in hand30
30
NET CURRENT ASSETS30
TOTAL ASSETS LESS CURRENT LIABILITIES30
CAPITAL AND RESERVES
Called up share capital530
SHAREHOLDERS' FUNDS30
For the year ending 28/02/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 16/10/2024 and signed on their behalf by
.............................
F Mohammad
Member

Kelvindale Lettings Ltd

NOTES TO THE ACCOUNTS
FOR THE 393 DAY PERIOD ENDED 28/02/2024
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
2024
No.No.
Average number of employees-
3. TAX ON ORDINARY ACTIVITIES
2024
£
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
£
5. SHARE CAPITAL 2024
£
Allotted, issued and fully paid:
30 Ordinary shares of £1 each30
30

Kelvindale Lettings Ltd

TRADING AND PROFIT AND LOSS ACCOUNT
FOR THE 393 DAY PERIOD ENDED 28/02/2024
2024
£
Cost of Sales:
Less:
This page does not form part of the Company's Statutory Accounts and is prepared for the information of the Directors only.

Kelvindale Lettings Ltd

PROFIT AND LOSS ACCOUNT SUMMARIES
FOR THE 393 DAY PERIOD ENDED 28/02/2024
2024
£
This page does not form part of the Company's Statutory Accounts and is prepared for the information of the Members only.