Registered Number SC735982

K.E.S.R DEVELOPMENTS LTD

Micro-entity Accounts

30 June 2024

K.E.S.R DEVELOPMENTS LTD Registered Number SC735982

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Called up share capital not paid
10
10
Fixed Assets
12,000
16,000
Current Assets
14,750
18,500
Prepayments and accrued income
272,000
376,000
Creditors: amounts falling due within one year
(259,000)
(398,000)
Net current assets (liabilities)
27,750
(3,500)
Total assets less current liabilities
39,760
12,510
Creditors: amounts falling due after more than one year
(9,500)
(3,750)
Provisions for liabilities
(1,000)
(1,000)
Accruals and deferred income
0
0
Total net assets (liabilities)
29,260
7,760
Capital and reserves
29,260
7,760
  • For the year ending 30 June 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 1 June 2025

And signed on their behalf by:
Jamie Alexander, Director

K.E.S.R DEVELOPMENTS LTD Registered Number SC735982

Notes to the Micro-entity Accounts for the period ended 30 June 2024

1Employees
2024 2023
Average number of employees during the period 9 9