0 0 Keeling Property Investments Limited 08696060 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is property rental Digita Accounts Production Advanced 6.30.9574.0 true 08696060 2023-10-01 2024-09-30 08696060 2024-09-30 08696060 bus:Director2 1 2024-09-30 08696060 bus:Director3 1 2024-09-30 08696060 bus:Director4 1 2024-09-30 08696060 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 08696060 bus:Micro-entities 2023-10-01 2024-09-30 08696060 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 08696060 bus:FilletedAccounts 2023-10-01 2024-09-30 08696060 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 08696060 bus:RegisteredOffice 2023-10-01 2024-09-30 08696060 bus:Director1 2023-10-01 2024-09-30 08696060 bus:Director2 2023-10-01 2024-09-30 08696060 bus:Director2 1 2023-10-01 2024-09-30 08696060 bus:Director3 2023-10-01 2024-09-30 08696060 bus:Director3 1 2023-10-01 2024-09-30 08696060 bus:Director4 2023-10-01 2024-09-30 08696060 bus:Director4 1 2023-10-01 2024-09-30 08696060 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 08696060 bus:Agent1 2023-10-01 2024-09-30 08696060 countries:England 2023-10-01 2024-09-30 08696060 bus:Director2 1 2023-09-30 08696060 bus:Director3 1 2023-09-30 08696060 bus:Director4 1 2023-09-30 08696060 2022-10-01 2023-09-30 08696060 2023-09-30 08696060 bus:Director2 1 2023-09-30 08696060 bus:Director3 1 2023-09-30 08696060 bus:Director4 1 2023-09-30 08696060 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 08696060 bus:Director2 1 2022-10-01 2023-09-30 08696060 bus:Director3 1 2022-10-01 2023-09-30 08696060 bus:Director4 1 2022-10-01 2023-09-30 08696060 bus:Director2 1 2022-09-30 08696060 bus:Director3 1 2022-09-30 08696060 bus:Director4 1 2022-09-30 xbrli:pure iso4217:GBP

Registration number: 08696060

Keeling Property Investments Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Keeling Property Investments Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

Keeling Property Investments Limited

Company Information

Directors

Mr D Keeling

Mrs P M Keeling

Mr AJ Keeling

Dr AL Cook

Registered office

C/o Cannon and Company Accountants Limited
Unit 1A, Park Farm Road
Folkestone
Kent
CT19 5EY

Accountants

Cannon and Company Accountants Limited
Chartered Certified AccountantsUnit 1A Park Farm Industrial Estate
Folkestone
Kent
CT19 5EY

 

Keeling Property Investments Limited

(Registration number: 08696060)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

405,775

405,880

Current assets

873

3,861

Creditors: Amounts falling due within one year

(294,623)

(315,032)

Net current liabilities

(293,750)

(311,171)

Total assets less current liabilities

112,025

94,709

Accruals and deferred income

(808)

(715)

 

111,217

93,994

Capital and reserves

111,217

93,994

1

General information

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

The address of its registered office is:
C/o Cannon and Company Accountants Limited
Unit 1A, Park Farm Road
Folkestone
Kent
CT19 5EY
United Kingdom

These financial statements were authorised for issue by the Board on 11 April 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

3

Related party transactions

Transactions with directors

 

Keeling Property Investments Limited

(Registration number: 08696060)
Balance Sheet as at 30 September 2024

2024

At 1 October 2023
£

Repayments by director
£

At 30 September 2024
£

Mr AJ Keeling

Loan from Director

85,850

-

85,850

Dr AL Cook

Loan from Director

90,850

-

90,850

Mrs P M Keeling

Loan from Director

30,539

878

31,416

2023

At 1 October 2022
£

Advances to director
£

Repayments by director
£

At 30 September 2023
£

Mr AJ Keeling

Loan from Director

85,850

-

-

85,850

Dr AL Cook

Loan from Director

90,850

-

-

90,850

Mrs P M Keeling

Loan from Director

39,661

(10,000)

878

30,539

For the financial year ending 30 September 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 provisions applicable to companies subject to the micro entities regime and 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 11 April 2025 and signed on its behalf by:
 

 

Keeling Property Investments Limited

(Registration number: 08696060)
Balance Sheet as at 30 September 2024

.........................................
Mr D Keeling
Director