Company registration number 12331900 (England and Wales)
KE PROPERTY HOLDINGS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
KE PROPERTY HOLDINGS LTD
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
328,965
328,965
Current assets
4,724
5,507
Creditors: amounts falling due within one year
(124,121)
(118,019)
Net current liabilities
(119,397)
(112,512)
Total assets less current liabilities
209,568
216,453
Creditors: amounts falling due after more than one year
(177,274)
(196,652)
Net assets
32,294
19,801
Capital and reserves
32,294
19,801
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
The company has provided a fixed charge over 13 Market Place, Guisborough to Barclays Security Trustee Limited in relation to a loan provided by Barclays for £196,651 included in creditors due within 1 year and greater than 1 year. They have also provided floating charges over all the assets of the company in relation to these loans.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
KE Property Holdings Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Unit 1, Pavillion Business Park, Leeds, LS12 6AJ.
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
KE PROPERTY HOLDINGS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 16 December 2024 and are signed on its behalf by:
Mr Kevin Fasting
Director
Company registration number 12331900 (England and Wales)