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Company Registration No. 10497120 (England and Wales)
Keswick Cottages Limited Unaudited accounts for the year ended 30 November 2024
Keswick Cottages Limited Unaudited accounts Contents
Page
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Keswick Cottages Limited Company Information for the year ended 30 November 2024
Director
Ariadna Baro
Company Number
10497120 (England and Wales)
Accountants
Brennocks Incorporated Financial Accountants Lyneholm, Roweltown Carlisle Cumbria CA6 6LH
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Keswick Cottages Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
236,228 
236,825 
Current assets
Debtors
96 
80 
Cash at bank and in hand
18,966 
12,858 
19,062 
12,938 
Creditors: amounts falling due within one year
(235,598)
(225,396)
Net current liabilities
(216,536)
(212,458)
Net assets
19,692 
24,367 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
19,592 
24,267 
Shareholders' funds
19,692 
24,367 
For the year ending 30 November 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 her 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 26 June 2025 and were signed on its behalf by
Ariadna Baro Director Company Registration No. 10497120
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Keswick Cottages Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Keswick Cottages Limited is a private company, limited by shares, registered in England and Wales, registration number 10497120.
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.
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:
Land & buildings
2% Straight Line
Computer equipment
33% Straight Line
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
240,273 
1,176 
241,449 
At 30 November 2024
240,273 
1,176 
241,449 
Depreciation
At 1 December 2023
4,624 
- 
4,624 
Charge for the year
205 
392 
597 
At 30 November 2024
4,829 
392 
5,221 
Net book value
At 30 November 2024
235,444 
784 
236,228 
At 30 November 2023
235,649 
1,176 
236,825 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
96 
80 
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Keswick Cottages Limited Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,405 
1,098 
Loans from directors
233,798 
223,798 
Accruals
395 
500 
235,598 
225,396 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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