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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
Page
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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
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Keeler Property Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
842,000 
842,000 
Current assets
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)
Capital and reserves
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
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Keeler Property Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
Nil
Plant & machinery
25%
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 August 2023
842,000 
At 31 July 2024
842,000 
Depreciation
At 31 July 2024
- 
Net book value
At 31 July 2024
842,000 
At 31 July 2023
842,000 
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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 
973,877 
958,325 
Aggregate of amounts that fall due for payment after five years
- 
560,250 
Mortgages and Directors Loans Outstanding
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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