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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
Page
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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
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EKC Properties Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
152,876 
152,876 
Current assets
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)
Net assets
55,780 
37,735 
Capital and reserves
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
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EKC Properties Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 1 October 2023
152,876 
At 30 September 2024
152,876 
Depreciation
At 30 September 2024
- 
Net book value
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 
Other creditors
- 
21,000 
Loans from directors
102,882 
10,039 
Accruals
600 
600 
107,715 
35,541 
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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 
£ 
£ 
Other creditors
- 
90,175 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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