Company Registration No. 11008557 (England and Wales)
Kenwood Properties Limited
Unaudited accounts
for the year ended 31 December 2024
Kenwood Properties Limited
Unaudited accounts
Contents
Kenwood Properties Limited
Company Information
for the year ended 31 December 2024
Directors
Pavel Antonov
Ekaterina Antonova
Company Number
11008557 (England and Wales)
Registered Office
128 City Road
London
EC1V 2NX
United Kingdom
Accountants
Harrison Louca
HJL Accountancy Limited
4 Arragon Gardens
West Wickham
Kent
BR4 9LJ
Kenwood Properties Limited
Statement of financial position
as at 31 December 2024
Tangible assets
718,003
718,493
Cash at bank and in hand
5,203
9,013
Creditors: amounts falling due within one year
(131,166)
(145,992)
Net current liabilities
(125,963)
(136,979)
Total assets less current liabilities
592,040
581,514
Creditors: amounts falling due after more than one year
(520,026)
(520,026)
Called up share capital
100
100
Revaluation reserve
49,990
49,990
Profit and loss account
21,924
11,398
Shareholders' funds
72,014
61,488
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 30 June 2025 and were signed on its behalf by
Pavel Antonov
Director
Company Registration No. 11008557
Kenwood Properties Limited
Notes to the Accounts
for the year ended 31 December 2024
Kenwood Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 11008557. The registered office is 128 City Road, London, EC1V 2NX, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 January 2024
717,708
1,961
719,669
At 31 December 2024
717,708
1,961
719,669
At 1 January 2024
-
1,176
1,176
Charge for the year
-
490
490
At 31 December 2024
-
1,666
1,666
At 31 December 2024
717,708
295
718,003
At 31 December 2023
717,708
785
718,493
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,026
-
Loans from directors
127,745
145,992
Kenwood Properties Limited
Notes to the Accounts
for the year ended 31 December 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
520,026
520,026
7
Average number of employees
During the year the average number of employees was 2 (2023: 0).