| Registered Number:11454834 |
For the year ended 31 July 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 July 2024
KETLEY HOMES LIMITED
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
KETLEY HOMES LIMITED
Statement of Financial Position
2023
2024
2
268,440
268,440
268,440
268,440
| Trade and other receivables |
99
99
3
3,757
| Cash and cash equivalents |
3,008
3,107
3,856
| Trade and other payables: amounts falling due within one |
| year |
(1,682)
(1,741)
4
2,174
1,366
Net current assets
| Total assets less current liabilities |
269,806
270,614
| Trade and other payables: amounts falling due after more |
| than one year |
(256,178)
(249,378)
5
20,428
Net assets
14,436
100
100
20,328
14,336
20,428
14,436
Shareholders' funds
| For the year ended 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 of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 22 April 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 July 2024
KETLEY HOMES LIMITED
Notes to the Financial Statements
Statutory Information
| KETLEY HOMES LIMITED is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 11454834. |
6 Surrey Lane
Colchester
Essex
CO5 0BH
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Revenue recognition
Turnover relates to the value of rental income receivable.
268,440
268,440
268,440
268,440
| 3. Trade and other receivables |
2023
2024
99
99
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For the year ended 31 July 2024
KETLEY HOMES LIMITED
Notes to the Financial Statements Continued
| 4. Trade and other payables: amounts falling due within one year |
2023
2024
| Taxation and social security |
1,407
1,382
334
300
1,741
1,682
| 5. Trade and other payables: amounts falling due after more than one year |
2023
2024
| Bank loans and overdraft (secured) |
79,378
86,178
| Amounts owed to group undertaking and undertaking in which the |
| company has a participating interest |
170,000
170,000
249,378
256,178
| Analysis of creditors falling due after more than five years: |
78,340
86,178
| 6. Related party transactions |
The company is controlled by the Director Rodger Ketley who holds 100% of the voting rights of the company.
| 7. Average number of persons employed |
During the year the average number of employees was 0
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