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REGISTERED NUMBER: 04466987 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Kimmeridge Projects Limited

Kimmeridge Projects Limited (Registered number: 04466987)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Kimmeridge Projects Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: I J Kaill





SECRETARY: Mrs D P Kaill





REGISTERED OFFICE: Grove House
1 Grove Place
Bedford
Bedfordshire
MK40 3JJ





REGISTERED NUMBER: 04466987 (England and Wales)





ACCOUNTANTS: Thompsons Accountancy Services Limited
Chartered Accountants
Grove House
1 Grove Place
Bedford
Bedfordshire
MK40 3JJ

Kimmeridge Projects Limited (Registered number: 04466987)

Statement of Financial Position
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 - -
Investment property 6 170,373 170,373
170,373 170,373

CURRENT ASSETS
Cash at bank 96,199 119,461

CREDITORS
Amounts falling due within one year 7 1,753 2,449
NET CURRENT ASSETS 94,446 117,012
TOTAL ASSETS LESS CURRENT
LIABILITIES

264,819

287,385

CAPITAL AND RESERVES
Allotted, called up and
fully paid share capital 100 100
Retained earnings 264,719 287,285
SHAREHOLDERS' FUNDS 264,819 287,385

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

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

The director acknowledges his 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.

Kimmeridge Projects Limited (Registered number: 04466987)

Statement of Financial Position - continued
31 March 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 September 2024 and were signed by:





I J Kaill - Director


Kimmeridge Projects Limited (Registered number: 04466987)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Kimmeridge Projects 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.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared on the going concern basis as the director has considered the future of the company and will provide the necessary support to enable the company to pay its creditors while it investigates the possibility of undertaking different business activities.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% 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 Statement of Income and Retained Earnings, 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 statement of financial position date.

4. EMPLOYEES AND DIRECTORS

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

Kimmeridge Projects Limited (Registered number: 04466987)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

5. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 April 2023
and 31 March 2024 634
DEPRECIATION
At 1 April 2023
and 31 March 2024 634
NET BOOK VALUE
At 31 March 2024 -
At 31 March 2023 -

6. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 April 2023
and 31 March 2024 170,373
NET BOOK VALUE
At 31 March 2024 170,373
At 31 March 2023 170,373

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors - 333
Directors' current accounts 312 677
Accrued expenses 1,441 1,439
1,753 2,449