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Company Registration No. 10768202 (England and Wales)
Kempton Property Lettings Limited Unaudited accounts for the year ended 31 May 2025
Kempton Property Lettings Limited Unaudited accounts Contents
Page
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Kempton Property Lettings Limited Company Information for the year ended 31 May 2025
Directors
Mrs Alexandra Kempton Mr Jonathan Kempton
Company Number
10768202 (England and Wales)
Registered Office
9 Courtlands Kingsdown Road Walmer Deal CT14 8BW
Accountants
XEINADIN Moreton House 31 High Street Buckingham Bucks MK18 1NU
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Kempton Property Lettings Limited Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
677 
1,015 
Investment property
405,370 
405,370 
406,047 
406,385 
Current assets
Debtors
1,831 
1,100 
Cash at bank and in hand
4,604 
3,885 
6,435 
4,985 
Creditors: amounts falling due within one year
(396,774)
(397,234)
Net current liabilities
(390,339)
(392,249)
Net assets
15,708 
14,136 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
15,706 
14,134 
Shareholders' funds
15,708 
14,136 
For the year ending 31 May 2025 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 9 June 2025 and were signed on its behalf by
Mrs Alexandra Kempton Director Company Registration No. 10768202
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Kempton Property Lettings Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Kempton Property Lettings Limited is a private company, limited by shares, registered in England and Wales, registration number 10768202. The registered office is 9 Courtlands, Kingsdown Road, Walmer Deal , CT14 8BW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Turnover
Turnover is measured at the fair value of the consideration received or receivable relating to rents due in the period.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% Reducing balance
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Kempton Property Lettings Limited Notes to the Accounts for the year ended 31 May 2025
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 June 2024
3,450 
At 31 May 2025
3,450 
Depreciation
At 1 June 2024
2,435 
Charge for the year
338 
At 31 May 2025
2,773 
Net book value
At 31 May 2025
677 
At 31 May 2024
1,015 
5
Investment property
2025 
£ 
Fair value at 1 June 2024
405,370 
At 31 May 2025
405,370 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,185 
1,100 
Other debtors
646 
- 
1,831 
1,100 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
683 
153 
Loans from directors
395,175 
396,175 
Accruals
916 
906 
396,774 
397,234 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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