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REGISTERED NUMBER: 14204911 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

Kew Lets Ltd

Kew Lets Ltd (Registered number: 14204911)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Kew Lets Ltd

Company Information
for the Year Ended 30 June 2024







DIRECTOR: K Patterson





REGISTERED OFFICE: 51 Queens Road
Whitley Bay
Tyne and Wear
NE26 3AP





REGISTERED NUMBER: 14204911 (England and Wales)





ACCOUNTANTS: Essell Accountants Limited
29 Howard Street
North Shields
Tyne and Wear
NE30 1AR

Kew Lets Ltd (Registered number: 14204911)

Balance Sheet
30 June 2024

30/6/24 30/6/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 577,172 558,138

CURRENT ASSETS
Cash at bank and in hand 8,026 12,342

CREDITORS
Amounts falling due within one year 5 1,723 2,726
NET CURRENT ASSETS 6,303 9,616
TOTAL ASSETS LESS CURRENT
LIABILITIES

583,475

567,754

CREDITORS
Amounts falling due after more than one
year

6

577,772

559,715
NET ASSETS 5,703 8,039

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings 5,699 8,035
SHAREHOLDERS' FUNDS 5,703 8,039

Kew Lets Ltd (Registered number: 14204911)

Balance Sheet - continued
30 June 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 director and authorised for issue on 8 March 2025 and were signed by:





K Patterson - Director


Kew Lets Ltd (Registered number: 14204911)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Kew Lets Ltd 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 1 ).

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 July 2023 558,138
Additions 19,034
At 30 June 2024 577,172
NET BOOK VALUE
At 30 June 2024 577,172
At 30 June 2023 558,138

Kew Lets Ltd (Registered number: 14204911)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/6/24 30/6/23
£    £   
Trade creditors 1 1
Taxation and social security - 1,885
Other creditors 1,722 840
1,723 2,726

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30/6/24 30/6/23
£    £   
Bank loans 419,000 419,000
Other creditors 158,772 140,715
577,772 559,715

Amounts falling due in more than five years:

Repayable otherwise than by instalments
Bank loans more 5 yrs non-inst 419,000 419,000