1 1 Kelbourne Property Limited NI623570 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is property management. Digita Accounts Production Advanced 6.30.9574.0 true NI623570 2023-04-01 2024-03-31 NI623570 2024-03-31 NI623570 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 NI623570 bus:Micro-entities 2023-04-01 2024-03-31 NI623570 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 NI623570 bus:FilletedAccounts 2023-04-01 2024-03-31 NI623570 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 NI623570 bus:Director2 2023-04-01 2024-03-31 NI623570 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 NI623570 countries:NorthernIreland 2023-04-01 2024-03-31 NI623570 2022-04-01 2023-03-31 NI623570 2023-03-31 NI623570 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 xbrli:pure iso4217:GBP

Registration number: NI623570

Kelbourne Property Limited

Micro-entity Accounts

for the Year Ended 31 March 2024

 

Kelbourne Property Limited

(Registration number: NI623570)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

5,681

4,517

Current assets

2,709

187

Creditors: Amounts falling due within one year

(18,319)

(13,830)

Net current liabilities

(15,610)

(13,643)

Total assets less current liabilities

(9,929)

(9,126)

Accruals and deferred income

(2,940)

(1,440)

 

(12,869)

(10,566)

Capital and reserves

(12,869)

(10,566)

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Kelbourne Property Limited

(Registration number: NI623570)
Balance Sheet as at 31 March 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 31 December 2024 and signed on its behalf by:
 

.........................................
Andrew Watson
Director