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REGISTERED NUMBER: 07904152 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2024

for

Keypride Homes limited

Keypride Homes limited (Registered number: 07904152)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 6

Keypride Homes limited

Company Information
for the Year Ended 31 July 2024







DIRECTORS: Mrs H M J Kitton Clivaz
Mrs A Clarke





SECRETARY: Mrs A Clarke





REGISTERED OFFICE: 4 Butler Avenue
Harrow
Middlesex
HA1 4EH





REGISTERED NUMBER: 07904152 (England and Wales)





ACCOUNTANTS: Evolve Accounting and Tax Solutions Limited
2nd Floor Congress House
14 Lyon Road
Harrow
Middlesex
HA1 2EN

Keypride Homes limited (Registered number: 07904152)

Balance Sheet
31 July 2024

31.7.24 31.7.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 564,566 564,566

CURRENT ASSETS
Debtors 5 3 3
Cash at bank 6,435 14,423
6,438 14,426
CREDITORS
Amounts falling due within one year 6 6,082 5,568
NET CURRENT ASSETS 356 8,858
TOTAL ASSETS LESS CURRENT
LIABILITIES

564,922

573,424

CREDITORS
Amounts falling due after more than one
year

7

298,155

307,155
NET ASSETS 266,767 266,269

CAPITAL AND RESERVES
Called up share capital 3 3
Capital redemption reserve 2 2
Retained earnings 266,762 266,264
SHAREHOLDERS' FUNDS 266,767 266,269

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Keypride Homes limited (Registered number: 07904152)

Balance Sheet - continued
31 July 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 January 2025 and were signed on its behalf by:





Mrs A Clarke - Director


Keypride Homes limited (Registered number: 07904152)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

Keypride Homes limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents rents received in the period.

Tangible fixed assets
The properties in Keypride Homes Limited have not been revalued during the period due to the current volatility of the market. This will be reviewed in the next financial statements.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 August 2023
and 31 July 2024 564,566
NET BOOK VALUE
At 31 July 2024 564,566
At 31 July 2023 564,566

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Other debtors 3 3

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade creditors (1 ) -
Taxation and social security 5,043 5,088
Other creditors 1,040 480
6,082 5,568

Keypride Homes limited (Registered number: 07904152)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.7.24 31.7.23
£    £   
Other creditors 298,155 307,155

Keypride Homes limited

Report of the Accountants to the Directors of
Keypride Homes limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 July 2024 set out on pages three to seven and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Evolve Accounting and Tax Solutions Limited
2nd Floor Congress House
14 Lyon Road
Harrow
Middlesex
HA1 2EN


27 January 2025