Company Registration No. 11455869 (England and Wales)
Keeler Property Ltd
Unaudited accounts
for the year ended 31 July 2024
Keeler Property Ltd
Unaudited accounts
Contents
Keeler Property Ltd
Company Information
for the year ended 31 July 2024
Directors
Joseph Godfrey Keeler
Kang-Sun Lee
Company Number
11455869 (England and Wales)
Registered Office
20 Seymour Road
St Albans
Hertfordshire
AL3 5HW
United Kingdom
Keeler Property Ltd
Statement of financial position
as at 31 July 2024
Tangible assets
842,000
842,000
Cash at bank and in hand
9,738
9,499
Net current assets
9,738
9,499
Total assets less current liabilities
851,738
851,499
Creditors: amounts falling due after more than one year
(973,877)
(958,325)
Net liabilities
(122,139)
(106,826)
Called up share capital
100
100
Profit and loss account
(122,239)
(106,926)
Shareholders' funds
(122,139)
(106,826)
For the year ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 11 March 2025 and were signed on its behalf by
Kang-Sun Lee
Director
Company Registration No. 11455869
Keeler Property Ltd
Notes to the Accounts
for the year ended 31 July 2024
Keeler Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 11455869. The registered office is 20 Seymour Road, St Albans, Hertfordshire, AL3 5HW, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Land & buildings
Keeler Property Ltd
Notes to the Accounts
for the year ended 31 July 2024
5
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
560,250
560,250
Loans from directors
413,627
398,075
Aggregate of amounts that fall due for payment after five years
-
560,250
Mortgages and Directors Loans Outstanding
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Average number of employees
During the year the average number of employees was 2 (2023: 2).