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REGISTERED NUMBER: 08504579 (England and Wales)










Unaudited Financial Statements

for the Year Ended 28 February 2025

for

KEENS COTTAGES LIMITED

KEENS COTTAGES LIMITED (REGISTERED NUMBER: 08504579)






Contents of the Financial Statements
for the Year Ended 28 February 2025




Page

Statement of Financial Position 1


KEENS COTTAGES LIMITED (REGISTERED NUMBER: 08504579)

Statement of Financial Position
28 February 2025

28.2.25 29.2.24
£    £    £    £   
FIXED ASSETS - 72,676

CURRENT ASSETS 470,285 357,492

CREDITORS
Amounts falling due within one year (43,306 ) (7,811 )
NET CURRENT ASSETS 426,979 349,681
TOTAL ASSETS LESS CURRENT
LIABILITIES

426,979

422,357

CAPITAL AND RESERVES 426,979 422,357

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Keens Cottages Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08504579

Registered office: Redlands Farm
Redlands Lane
Ewshott
Farnham
Surrey
GU10 5AS

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2024 - 1 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2025 and 29 February 2024:

28.2.25 29.2.24
£    £   
I J Keen
Balance outstanding at start of year 3,347 93,347
Amounts advanced 30,000 -
Amounts repaid - (90,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 33,347 3,347

The loan is interest free and repayable on demand.

KEENS COTTAGES LIMITED (REGISTERED NUMBER: 08504579)

Statement of Financial Position - continued
28 February 2025




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 23 April 2025 and were signed on its behalf by:





I J Keen - Director