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Kesada Property Limited

Registered Number
07070585
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2024

Kesada Property Limited
Company Information
for the year from 1 December 2023 to 30 November 2024

Directors

Powell, David Brenton
Powell, Kerri
Powell, Sandra

Registered Address

Lanivet Manor Rectory Road
Lanivet
Bodmin
PL30 5HG

Registered Number

07070585 (England and Wales)
Kesada Property Limited
Balance Sheet as at
30 November 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets34388,396
4388,396
Current assets
Debtors470,40590,599
Cash at bank and on hand23,37210,551
93,777101,150
Creditors amounts falling due within one year5(9,174)(9,174)
Net current assets (liabilities)84,60391,976
Total assets less current liabilities85,041100,372
Net assets85,041100,372
Capital and reserves
Called up share capital33
Profit and loss account85,038100,369
Shareholders' funds85,041100,372
The financial statements were approved and authorised for issue by the Board of Directors on 26 June 2025, and are signed on its behalf by:
Powell, David Brenton
Director
Registered Company No. 07070585
Kesada Property Limited
Notes to the Financial Statements
for the year ended 30 November 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Plant and machinery15
Office Equipment15
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 December 2314,164
Disposals(7,881)
At 30 November 246,283
Depreciation and impairment
At 01 December 235,768
Charge for year77
At 30 November 245,845
Net book value
At 30 November 24438
At 30 November 238,396
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables-32,700
Other debtors70,40557,899
Total70,40590,599
5.Creditors: amounts due within one year

2024

2023

££
Taxation and social security8,4548,454
Other creditors720720
Total9,1749,174