2023-08-01 11454834 2024-07-31 11454834 2023-08-01 2024-07-31 11454834 2023-07-31 11454834 2022-08-01 2023-07-31 11454834 uk-core:WithinOneYear 2023-07-31 11454834 uk-core:WithinOneYear 2024-07-31 11454834 uk-core:AfterOneYear 2023-07-31 11454834 uk-core:AfterOneYear 2024-07-31 11454834 uk-core:ShareCapital 2024-07-31 11454834 uk-core:ShareCapital 2023-07-31 11454834 uk-core:RetainedEarningsAccumulatedLosses 2024-07-31 11454834 uk-core:RetainedEarningsAccumulatedLosses 2023-07-31 11454834 uk-bus:Director1 2023-08-01 2024-07-31 11454834 uk-core:IndeterminateMaturityNon-expiringFinancialInstruments 2024-07-31 11454834 uk-core:IndeterminateMaturityNon-expiringFinancialInstruments 2023-07-31 iso4217:GBP xbrli:pure 11454834 uk-bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 11454834 uk-bus:FRS102 2023-08-01 2024-07-31 11454834 uk-bus:FilletedAccounts 2023-08-01 2024-07-31 11454834 uk-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31
KETLEY HOMES LIMITED
Registered Number:11454834
For the year ended 31 July 2024
England and Wales
Unaudited Financial Statements
2
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
3
Registered Number :
11454834
As at 31 July 2024
KETLEY HOMES LIMITED
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
2
268,440
268,440
Investment property
268,440
268,440
Current assets
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
Capital and reserves
Called up share capital
100
100
Retained earnings
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.
Rodger Ketley Director
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
1 of 3
4
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.
Registered address:
6 Surrey Lane
Colchester
Essex
CO5 0BH
The presentation currency is £ sterling.
1. Accounting policies
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.
2. Investment property
Total
£
Fair value
At 01 August 2023
268,440
At 31 July 2024
268,440
Net book value
At 31 July 2024
268,440
At 31 July 2023
268,440
3. Trade and other receivables
2023
2024
£
£
Other debtors
99
99
2 of 3
5
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
Other creditors
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:
Payable by instalments
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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