POYNTON KAYE PROPERTY HOLDINGS LTD

Company Registration Number:
14932455 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 13 June 2023

End date: 30 June 2024

POYNTON KAYE PROPERTY HOLDINGS LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

POYNTON KAYE PROPERTY HOLDINGS LTD

Company Information

for the Period Ended 30 June 2024




Director: Michael Poynton
Emily Kaye
Registered office: Unit A
82 James Carter Road
Mildenhall
Suffolk
GBR
IP28 7DE
Company Registration Number: 14932455 (England and Wales)

POYNTON KAYE PROPERTY HOLDINGS LTD

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

Property letting business

Political and charitable donations

None

Company policy on the employment of disabled persons

Progressive views and fully inline with the Equality Act 2010

Directors

The directors shown below have held office during the whole of the period from 13 June 2023 to 30 June 2024
Michael Poynton
Emily Kaye

This report was approved by the board of directors on 14 March 2025
And Signed On Behalf Of The Board By:

Name: Michael Poynton
Status: Director

POYNTON KAYE PROPERTY HOLDINGS LTD

Profit and Loss Account

for the Period Ended 30 June 2024

13 months to
30 Jun 2024
£
Turnover 13,918
Cost of Materials ( 21,112 )
Other charges ( 82 )
Profit or (Loss) for Period ( 7,276 )

POYNTON KAYE PROPERTY HOLDINGS LTD

Balance sheet

As at 30 June 2024

13 months to
30 Jun 2024
£
Called up share capital not paid: 0
Fixed Assets: 130,000
Current assets: 1,857
Creditors: amounts falling due within one year: ( 5,879 )
Net current assets (liabilities): ( 4,022 )
Total assets less current liabilities: 125,978
Creditors: amounts falling due after more than one year: ( 81,572 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 44,406
Capital and reserves: 44,406

POYNTON KAYE PROPERTY HOLDINGS LTD

Balance sheet continued

For the year ending 30 June 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 March 2025
And Signed On Behalf Of The Board By:

Name: Michael Poynton
Status: Director

The notes form part of these financial statements

POYNTON KAYE PROPERTY HOLDINGS LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 0

POYNTON KAYE PROPERTY HOLDINGS LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No