2 2 KCE Property Limited 11901796 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is property rental Digita Accounts Production Advanced 6.30.9574.0 true 11901796 2024-04-01 2025-03-31 11901796 2025-03-31 11901796 bus:Director1 1 2025-03-31 11901796 bus:Director2 1 2025-03-31 11901796 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 11901796 bus:Micro-entities 2024-04-01 2025-03-31 11901796 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11901796 bus:FilletedAccounts 2024-04-01 2025-03-31 11901796 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11901796 bus:RegisteredOffice 2024-04-01 2025-03-31 11901796 bus:Director1 2024-04-01 2025-03-31 11901796 bus:Director1 1 2024-04-01 2025-03-31 11901796 bus:Director2 2024-04-01 2025-03-31 11901796 bus:Director2 1 2024-04-01 2025-03-31 11901796 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11901796 countries:EnglandWales 2024-04-01 2025-03-31 11901796 bus:Director1 1 2024-03-31 11901796 bus:Director2 1 2024-03-31 11901796 2023-04-01 2024-03-31 11901796 2024-03-31 11901796 bus:Director1 1 2024-03-31 11901796 bus:Director2 1 2024-03-31 11901796 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11901796 bus:Director1 1 2023-04-01 2024-03-31 11901796 bus:Director2 1 2023-04-01 2024-03-31 11901796 bus:Director1 1 2023-03-31 11901796 bus:Director2 1 2023-03-31 xbrli:pure iso4217:GBP

Registration number: 11901796

KCE Property Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

KCE Property Limited

(Registration number: 11901796)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

299,867

300,054

Current assets

7,622

7,170

Creditors: Amounts falling due within one year

(255,504)

(271,462)

Net current liabilities

(247,882)

(264,292)

 

51,985

35,762

Capital and reserves

51,985

35,762

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Ellis House
Felstead Rd
Benfleet
Essex
SS7 1BT

These financial statements were authorised for issue by the Board on 9 June 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3

Related party transactions

Transactions with directors

2025

At 1 April 2024
£

Repayments by director
£

At 31 March 2025
£

Mr Clive Ellis

Interest free loans made to the company

(127,994)

8,652

(119,343)

Mrs Kim Ellis

Interest free loans made to the company

(127,994)

8,652

(119,343)

 

KCE Property Limited

(Registration number: 11901796)
Balance Sheet as at 31 March 2025

2024

At 1 April 2023
£

Repayments by director
£

At 31 March 2024
£

Mr Clive Ellis

Interest free loans made to the company

(136,901)

8,906

(127,994)

Mrs Kim Ellis

Interest free loans made to the company

(136,901)

8,906

(127,994)

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 9 June 2025 and signed on its behalf by:
 

.........................................
Mr Clive Ellis
Director

.........................................
Mrs Kim Ellis
Director