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REGISTERED NUMBER: 09877439 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2024

for

Ken Batty in London Ltd

Ken Batty in London Ltd (Registered number: 09877439)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Ken Batty in London Ltd

Company Information
for the Year Ended 30 November 2024







DIRECTOR: KC Batty





REGISTERED OFFICE: 9 Mylne Close
Upper Mall
Hammersmith
London
W6 9TE





REGISTERED NUMBER: 09877439 (England and Wales)





ACCOUNTANTS: RR Accountancy Ltd
Chartered Accountant
32 Leicester Street
Melton Mowbray
Leicestershire
LE13 0PP

Ken Batty in London Ltd (Registered number: 09877439)

Balance Sheet
30 November 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 665 296
Investment property 5 210,000 191,992
210,665 192,288

CURRENT ASSETS
Debtors 6 176 796
Cash at bank 4,171 7,402
4,347 8,198
CREDITORS
Amounts falling due within one year 7 172,319 143,547
NET CURRENT LIABILITIES (167,972 ) (135,349 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

42,693

56,939

PROVISIONS FOR LIABILITIES (3,421 ) -

ACCRUALS AND DEFERRED INCOME (1,020 ) (1,020 )
NET ASSETS 38,252 55,919

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 38,251 55,918
38,252 55,919

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Ken Batty in London Ltd (Registered number: 09877439)

Balance Sheet - continued
30 November 2024


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 director and authorised for issue on 19 June 2025 and were signed by:





KC Batty - Director


Ken Batty in London Ltd (Registered number: 09877439)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

Ken Batty in London Ltd 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 as modified by the revaluation of certain assets.

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

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

Ken Batty in London Ltd (Registered number: 09877439)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2023 2,639
Additions 998
At 30 November 2024 3,637
DEPRECIATION
At 1 December 2023 2,343
Charge for year 629
At 30 November 2024 2,972
NET BOOK VALUE
At 30 November 2024 665
At 30 November 2023 296

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 December 2023 191,992
Revaluations 18,008
At 30 November 2024 210,000
NET BOOK VALUE
At 30 November 2024 210,000
At 30 November 2023 191,992

Fair value at 30 November 2024 is represented by:
£   
Valuation in 2024 210,000

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 620
Other debtors 176 176
176 796

Ken Batty in London Ltd (Registered number: 09877439)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 245 -
Taxation and social security (526 ) 8,238
Other creditors 172,600 135,309
172,319 143,547