1 September 2023 false No description of principal activity Taxfiler 2024.6 09741800business:PrivateLimitedCompanyLtd2023-09-012024-08-31 097418002023-08-31 097418002023-09-012024-08-31 09741800business:AuditExemptWithAccountantsReport2023-09-012024-08-31 09741800business:FilletedAccounts2023-09-012024-08-31 097418002024-08-31 09741800business:Director12023-09-012024-08-31 09741800business:RegisteredOffice2023-09-012024-08-31 097418002023-08-31 09741800core:WithinOneYear2024-08-31 09741800core:WithinOneYear2023-08-31 09741800core:AfterOneYear2024-08-31 09741800core:AfterOneYear2023-08-31 09741800core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 09741800core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 09741800core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 09741800core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 09741800core:PreviouslyStatedAmount2024-08-31 09741800core:PreviouslyStatedAmount2023-08-31 09741800business:SmallEntities2023-09-012024-08-31 09741800countries:EnglandWales2023-09-012024-08-31 09741800core:ComputerEquipment2023-09-012024-08-31 09741800core:ComputerEquipment2023-08-31 09741800core:ComputerEquipment2024-08-31 097418002022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 09741800 (England and Wales)
Kjt Property Rentals Limited Unaudited accounts for the year ended 31 August 2024
Kjt Property Rentals Limited Unaudited accounts Contents
Page
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Kjt Property Rentals Limited Company Information for the year ended 31 August 2024
Director
Mr Philip Letts
Company Number
09741800 (England and Wales)
Registered Office
17 Rolfe Crescent Nether Heyford Northampton Northamptonshire NN7 3NG England
Accountants
Tove Accountancy Limited Office 6, Town Hall 86 Watling Street East Towcester Northants NN12 6BS
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Kjt Property Rentals Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
331 
439 
Investment property
337,945 
337,945 
338,276 
338,384 
Current assets
Cash at bank and in hand
79 
70 
Creditors: amounts falling due within one year
(295,991)
(298,775)
Net current liabilities
(295,912)
(298,705)
Total assets less current liabilities
42,364 
39,679 
Creditors: amounts falling due after more than one year
(825)
- 
Net assets
41,539 
39,679 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
41,439 
39,579 
Shareholders' funds
41,539 
39,679 
For the year ending 31 August 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 27 June 2025 and were signed on its behalf by
Mr Philip Letts Director Company Registration No. 09741800
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Kjt Property Rentals Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Kjt Property Rentals Limited is a private company, limited by shares, registered in England and Wales, registration number 09741800. The registered office is 17 Rolfe Crescent, Nether Heyford, Northampton, Northamptonshire, NN7 3NG, England.
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 shall not be subject to depreciation
Tangible fixed assets and depreciation
Depreciation is provided at he following annual rates in order to write off the cost of each asset over it's expected useful life
Computer equipment
25% reducing balance
Turnover
Turnover comprises of the rental income received by the Company
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Kjt Property Rentals Limited Notes to the Accounts for the year ended 31 August 2024
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2023
1,677 
At 31 August 2024
1,677 
Depreciation
At 1 September 2023
1,238 
Charge for the year
108 
At 31 August 2024
1,346 
Net book value
At 31 August 2024
331 
At 31 August 2023
439 
5
Investment property
2024 
£ 
Fair value at 1 September 2023
337,945 
At 31 August 2024
337,945 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
458 
- 
Loans from directors
294,783 
298,775 
Accruals
750 
- 
295,991 
298,775 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
825 
- 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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