K & A Estates Ltd 04823709 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Land and property management Digita Accounts Production Advanced 6.30.9574.0 true 04823709 2023-07-01 2024-06-30 04823709 2024-06-30 04823709 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 04823709 bus:Micro-entities 2023-07-01 2024-06-30 04823709 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 04823709 bus:FilletedAccounts 2023-07-01 2024-06-30 04823709 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 04823709 bus:RegisteredOffice 2023-07-01 2024-06-30 04823709 bus:Director1 2023-07-01 2024-06-30 04823709 bus:Director3 2023-07-01 2024-06-30 04823709 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 04823709 countries:England 2023-07-01 2024-06-30 04823709 2022-07-01 2023-06-30 04823709 2023-06-30 04823709 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 04823709

K & A Estates Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

K & A Estates Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

K & A Estates Ltd

(Registration number: 04823709)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed Assets

2,469,706

3,238,220

Current assets

508,391

142,728

Prepayments and accrued income

928

4,725

Creditors: Amounts falling due within one year

(7,801)

(25,887)

Net current assets

501,518

121,566

Total assets less current liabilities

2,971,224

3,359,786

Provisions for liabilities

(52,946)

(105,877)

Accruals and deferred income

(4,200)

(6,517)

 

2,914,078

3,247,392

Capital and Reserves

2,914,078

3,247,392

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Baythorne Hall
Baythorne End
Halstead
Essex
CO9 4AH

These financial statements were authorised for issue by the Board on 18 March 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2023 - 3).

 

K & A Estates Ltd

(Registration number: 04823709)
Balance Sheet as at 30 June 2024

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 March 2025 and signed on its behalf by:
 

.........................................
Ms Alice Miranda Rothschild
Director

.........................................
Ms Kate Emma Rothschild
Director