KERRY PROPERTIES (CROYDON) LIMITED

Company Registration Number:
06632512 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

KERRY PROPERTIES (CROYDON) LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

KERRY PROPERTIES (CROYDON) LIMITED

Company Information

for the Period Ended 31 May 2024




Director: Mr M Hadlum
Secretary: Mrs P A Hadlum
Registered office: 10
Bourne Street
Croydon
CR0 1XL
Company Registration Number: 06632512 (England and Wales)

KERRY PROPERTIES (CROYDON) LIMITED

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Mr M Hadlum

Secretary
Mrs P A Hadlum

This report was approved by the board of directors on 17 February 2025
And Signed On Behalf Of The Board By:

Name: Mr M Hadlum
Status: Director

KERRY PROPERTIES (CROYDON) LIMITED

Profit and Loss Account

for the Period Ended 31 May 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 5,600 13,487
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 6,779 ) ( 6,015 )
Operating Profit or (Loss) ( 1,179 ) 7,472
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 6,904 ) ( 11,789 )
Profit or (Loss) Before Tax ( 8,083 ) ( 4,317 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 8,083 ) ( 4,317 )

The notes form part of these financial statements

KERRY PROPERTIES (CROYDON) LIMITED

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 282,763 280,000
Total fixed assets: 282,763 280,000
Current assets
Stocks: 0 0
Debtors: 0
Cash at bank and in hand: 627
Total current assets: 627 0
Creditors: amounts falling due within one year: ( 32,388 )
Net current assets (liabilities): 627 ( 32,388 )
Total assets less current liabilities: 283,390 247,612
Creditors: amounts falling due after more than one year: ( 296,958 ) ( 254,074 )
Total net assets (liabilities): ( 13,568 ) ( 6,462 )

The notes form part of these financial statements

KERRY PROPERTIES (CROYDON) LIMITED

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 13,570 ) ( 6,464 )
Shareholders funds: ( 13,568 ) ( 6,462 )

For the year ending 31 May 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 17 February 2025
And Signed On Behalf Of The Board By:

Name: Mr M Hadlum
Status: Director

The notes form part of these financial statements

KERRY PROPERTIES (CROYDON) LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KERRY PROPERTIES (CROYDON) LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

KERRY PROPERTIES (CROYDON) LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

KERRY PROPERTIES (CROYDON) LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Tangible Assets

Total
Cost £
At 01 June 2023 280,000
Additions 2,763
Disposals -
Revaluations -
Transfers -
At 31 May 2024 282,763
Depreciation
At 01 June 2023 -
Charge for year -
On disposals -
Other adjustments -
At 31 May 2024 -
Net book value
At 31 May 2024 282,763
At 31 May 2023 280,000