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Company Registration No. 04350978 (England and Wales)
Kirtling Properties Limited Unaudited accounts for the year ended 30 April 2024
Kirtling Properties Limited Unaudited accounts Contents
Page
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Kirtling Properties Limited Company Information for the year ended 30 April 2024
Director
J G S Woodman
Company Number
04350978 (England and Wales)
Registered Office
MARWELL FARMHOUSE OWSLEBURY WINCHESTER HAMPSHIRE SO21 1JG ENGLAND
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Kirtling Properties Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
326,714 
325,542 
Current assets
Debtors
170,706 
157,441 
Cash at bank and in hand
25,002 
15,113 
195,708 
172,554 
Creditors: amounts falling due within one year
(20,371)
(22,572)
Net current assets
175,337 
149,982 
Net assets
502,051 
475,524 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
502,050 
475,523 
Shareholders' funds
502,051 
475,524 
For the year ending 30 April 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 his 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 30 January 2025 and were signed on its behalf by
J G S Woodman Director Company Registration No. 04350978
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Kirtling Properties Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Kirtling Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 04350978. The registered office is MARWELL FARMHOUSE, OWSLEBURY, WINCHESTER, HAMPSHIRE, SO21 1JG, ENGLAND.
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:
Land & buildings
2% On Cost
Plant & machinery
25% on Cost
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
430,592 
7,678 
438,270 
Additions
- 
15,606 
15,606 
At 30 April 2024
430,592 
23,284 
453,876 
Depreciation
At 1 May 2023
108,888 
3,840 
112,728 
Charge for the year
8,612 
5,822 
14,434 
At 30 April 2024
117,500 
9,662 
127,162 
Net book value
At 30 April 2024
313,092 
13,622 
326,714 
At 30 April 2023
321,704 
3,838 
325,542 
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Kirtling Properties Limited Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
3,465 
- 
Other debtors
167,241 
157,441 
170,706 
157,441 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
11,565 
13,766 
Accruals
1,000 
1,000 
Deferred income
7,806 
7,806 
20,371 
22,572 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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