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KRISTOL HOMES LTD

Registered Number
14196557
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

KRISTOL HOMES LTD
Company Information
for the year from 1 July 2023 to 30 June 2024

Director

PAL, Ritesh

Registered Address

82a James Carter Road
Mildenhall
IP28 7DE

Registered Number

14196557 (England and Wales)
KRISTOL HOMES LTD
Balance Sheet as at
30 June 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3650,000300,000
650,000300,000
Current assets
Cash at bank and on hand6,05110,726
6,05110,726
Creditors amounts falling due within one year(199,950)(167,400)
Net current assets (liabilities)(193,899)(156,674)
Total assets less current liabilities456,101143,326
Creditors amounts falling due after one year(487,566)(149,980)
Net assets(31,465)(6,654)
Capital and reserves
Called up share capital100100
Profit and loss account(31,565)(6,754)
Shareholders' funds(31,465)(6,654)
The financial statements were approved and authorised for issue by the Director on 18 January 2025, and are signed on its behalf by:
PAL, Ritesh
Director
Registered Company No. 14196557
KRISTOL HOMES LTD
Notes to the Financial Statements
for the year ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 July 23300,000
Additions350,000
At 30 June 24650,000
Net book value
At 30 June 24650,000
At 30 June 23300,000