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REGISTERED NUMBER: 05544494 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2024

for

Keynsham Property Developments Limited

Keynsham Property Developments Limited (Registered number: 05544494)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Keynsham Property Developments Limited

Company Information
for the Year Ended 31 August 2024







DIRECTORS: T Whittingham
G Whittingham





REGISTERED OFFICE: 37 St Georges Road
Bristol
BS1 5UU





REGISTERED NUMBER: 05544494 (England and Wales)





ACCOUNTANTS: P B Accountancy Ltd
17 Duckmoor Road
Ashton
Bristol
BS3 2DD

Keynsham Property Developments Limited (Registered number: 05544494)

Balance Sheet
31 August 2024

31.8.24 31.8.23
Notes £    £   
CURRENT ASSETS
Debtors 4 253,400 270,501
Cash at bank 5,151 17,542
258,551 288,043
CREDITORS
Amounts falling due within one year 5 181,707 196,932
NET CURRENT ASSETS 76,844 91,111
TOTAL ASSETS LESS CURRENT
LIABILITIES

76,844

91,111

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 76,744 91,011
SHAREHOLDERS' FUNDS 76,844 91,111

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 April 2025 and were signed on its behalf by:





T Whittingham - Director


Keynsham Property Developments Limited (Registered number: 05544494)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

Keynsham Property Developments Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 3 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Trade debtors 2,121 -
Amounts owed by participating interests 251,179 270,501
VAT Rebate 100 -
253,400 270,501

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Bank loans and overdrafts 18,846 28,792
Trade creditors 10,599 10,308
Amounts owed to participating interests 11,110 11,110
Taxation and social security 9,910 14,840
Other creditors 131,242 131,882
181,707 196,932

6. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 August 2024 and 31 August 2023:

31.8.24 31.8.23
£    £   
T Whittingham
Balance outstanding at start of year (15,377 ) (15,377 )
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (15,377 ) (15,377 )

Keynsham Property Developments Limited (Registered number: 05544494)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

6. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

G Whittingham
Balance outstanding at start of year (100,000 ) (365,000 )
Amounts advanced - 295,000
Amounts repaid - (30,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (100,000 ) (100,000 )

S Hobbs
Balance outstanding at start of year - (165,000 )
Amounts advanced - 165,000
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is T Whittingham.