Company Registration No. 13599573 (England and Wales)
EKC Properties Ltd
Unaudited accounts
for the year ended 30 September 2024
EKC Properties Ltd
Unaudited accounts
Contents
EKC Properties Ltd
Company Information
for the year ended 30 September 2024
Director
Erica Hane Helen Kilburn
Company Number
13599573 (England and Wales)
Registered Office
233 Reculver Road
Herne Bay
Kent
CT6 6QR
United Kingdom
Accountants
Julie Thatcher Bookkeeping & Accountancy
88 Herne Bay Road
Whitstable
Kent
CT5 2LX
EKC Properties Ltd
Statement of financial position
as at 30 September 2024
Tangible assets
152,876
152,876
Cash at bank and in hand
10,619
10,575
Creditors: amounts falling due within one year
(107,715)
(35,541)
Net current liabilities
(97,096)
(24,966)
Total assets less current liabilities
55,780
127,910
Creditors: amounts falling due after more than one year
-
(90,175)
Called up share capital
10
10
Profit and loss account
55,770
37,725
Shareholders' funds
55,780
37,735
For the year ending 30 September 2024 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 her 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 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 13 November 2024 and were signed on its behalf by
Erica Hane Helen Kilburn
Director
Company Registration No. 13599573
EKC Properties Ltd
Notes to the Accounts
for the year ended 30 September 2024
EKC Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 13599573. The registered office is 233 Reculver Road, Herne Bay, Kent, CT6 6QR, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
At 30 September 2024
152,876
At 30 September 2024
152,876
At 30 September 2023
152,876
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
4,233
3,902
Loans from directors
102,882
10,039
EKC Properties Ltd
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).