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
Kjt Property Rentals Limited
Company Information
for the year ended 31 August 2024
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
Kjt Property Rentals Limited
Statement of financial position
as at 31 August 2024
Investment property
337,945
337,945
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)
-
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
Kjt Property Rentals Limited
Notes to the Accounts
for the year ended 31 August 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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 comprises of the rental income received by the Company
Kjt Property Rentals Limited
Notes to the Accounts
for the year ended 31 August 2024
4
Tangible fixed assets
Computer equipment
Fair value at 1 September 2023
337,945
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
458
-
Loans from directors
294,783
298,775
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).