2023-11-012024-10-312024-10-31false10993580R KENDALL (PROPERTIES) 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R KENDALL (PROPERTIES) LTD

Registered Number
10993580
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2024

R KENDALL (PROPERTIES) LTD
Company Information
for the year from 1 November 2023 to 31 October 2024

Director

KENDALL, Richard Jonathan

Registered Address

Hollyoaks Dearham Bridge Road
Crosby
Maryport
CA15 6RW

Registered Number

10993580 (England and Wales)
R KENDALL (PROPERTIES) LTD
Statement of Financial Position
31 October 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Investment property3220,000200,000
220,000200,000
Current assets
Debtors7453
Cash at bank and on hand1,4121,473
1,4191,926
Creditors amounts falling due within one year4(160,518)(163,615)
Net current assets (liabilities)(159,099)(161,689)
Total assets less current liabilities60,90138,311
Net assets60,90138,311
Capital and reserves
Called up share capital100100
Profit and loss account60,80138,211
Shareholders' funds60,90138,311
The financial statements were approved and authorised for issue by the Director on 3 April 2025, and are signed on its behalf by:
KENDALL, Richard Jonathan
Director
Registered Company No. 10993580
R KENDALL (PROPERTIES) LTD
Notes to the Financial Statements
for the year ended 31 October 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Basis of preparation
The financial statements have been prepared under the historical cost convention on a going concern basis unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and/or the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Investment property
Investment property is carried at fair value determined annually by external valuers and derived from the current market rents and investment property yields for comparable real estate. These values are adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided. Changes in fair value are recognised in the Income Statement.
Financial instruments
The company enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares.
2.Average number of employees

20242023
Average number of employees during the year11
3.Investment property

£
Fair value at 01 November 23200,000
Fair value adjustments20,000
At 31 October 24220,000
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables159,445162,445
Taxation and social security608749
Accrued liabilities and deferred income465421
Total160,518163,615
5.Related party transactions
During the year the company entered into the following transactions with related parties: Amounts due to related party R Kendall (Builders) Limited £159,445 (2023 - £162,445). The loan is interest free and repayable on demand.