25 September 2023 false No description of principal activity Taxfiler 2024.6 15164902business:PrivateLimitedCompanyLtd2023-09-252024-09-30 151649022023-09-24 151649022023-09-252024-09-30 15164902business:AuditExempt-NoAccountantsReport2023-09-252024-09-30 15164902business:FilletedAccounts2023-09-252024-09-30 151649022024-09-30 15164902business:Director12023-09-252024-09-30 15164902business:RegisteredOffice2023-09-252024-09-30 15164902core:WithinOneYear2024-09-30 15164902core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 15164902core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 15164902core:PreviouslyStatedAmount2024-09-30 15164902business:SmallEntities2023-09-252024-09-30 15164902countries:EnglandWales2023-09-252024-09-30 15164902core:AfterOneYear2024-09-30 15164902business:OrdinaryShareClass12023-09-252024-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 15164902 (England and Wales)
Kestrel Court (Freehold) Ltd Unaudited accounts for the period from 25 September 2023 to 30 September 2024
Kestrel Court (Freehold) Ltd Unaudited accounts Contents
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Kestrel Court (Freehold) Ltd Company Information for the period from 25 September 2023 to 30 September 2024
Director
E J Willson
Company Number
15164902 (England and Wales)
Registered Office
Unit 4 Basepoint Andersons Road Southampton SO14 5FE United Kingdom
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Kestrel Court (Freehold) Ltd Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Current assets
Debtors
500 
Creditors: amounts falling due within one year
(490)
Net current assets
10 
Net assets
10 
Capital and reserves
Called up share capital
100 
Profit and loss account
(90)
Shareholders' funds
10 
For the period ending 30 September 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 17 June 2025 and were signed on its behalf by
E J Willson Director Company Registration No. 15164902
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Kestrel Court (Freehold) Ltd Notes to the Accounts for the period from 25 September 2023 to 30 September 2024
1
Statutory information
Kestrel Court (Freehold) Ltd is a private company, limited by shares, registered in England and Wales, registration number 15164902. The registered office is Unit 4 Basepoint, Andersons Road, Southampton, SO14 5FE, United Kingdom.
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 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.
4
Debtors
2024 
£ 
Amounts falling due after more than one year
Other debtors
500 
5
Creditors: amounts falling due within one year
2024 
£ 
Other creditors
70 
Accruals
420 
490 
6
Share capital
2024 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
Shares issued during the period:
100 Ordinary shares of £1 each
100 
7
Average number of employees
During the period the average number of employees was 0.
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