Registered number
03601608
Kinoulton Properties Limited
Unaudited Filleted Accounts
30 April 2025
Kinoulton Properties Limited
Registered number: 03601608
Balance Sheet
as at 30 April 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 350,000 325,000
Current assets
Debtors 4 26 24
Cash at bank and in hand 14,093 10,150
14,119 10,174
Creditors: amounts falling due within one year 5 (14,037) (15,045)
Net current assets/(liabilities) 82 (4,871)
Total assets less current liabilities 350,082 320,129
Provisions for liabilities (19,865) (15,115)
Net assets 330,217 305,014
Capital and reserves
Called up share capital 7,500 7,500
Revaluation reserve 6 186,262 166,012
Profit and loss account 136,455 131,502
Shareholder's funds 330,217 305,014
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
B Kibble
Director
Approved by the board on 11 July 2025
Kinoulton Properties Limited
Notes to the Accounts
for the year ended 30 April 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of land and buildings and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover represents rental income received during the year.

Rentals received under operating leases are credited to revenue on a straight line basis.
Investment property
The investment property is revalued annually by the directors at fair value. Any surplus or deficit on revaluation is recognised in the profit or loss in the year they occur and are transferred to the revaluation reserve.

No depreciation is provided in respect of the investment property.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Investment property
£
Cost
At 1 May 2024 325,000
Surplus on revaluation 25,000
At 30 April 2025 350,000
Depreciation
At 30 April 2025 -
Net book value
At 30 April 2025 350,000
At 30 April 2024 325,000
Investment property: 2025 2024
£ £
Historical cost 143,873 143,873
Cumulative depreciation based on historical cost - -
143,873 143,873
The investment property has been valued by the director at £350,000 (2024 - £325,000), this is considered to be the fair value.
4 Debtors 2025 2024
£ £
Other debtors 26 24
5 Creditors: amounts falling due within one year 2025 2024
£ £
Taxation and social security costs 4,867 3,417
Other creditors 9,170 11,628
14,037 15,045
6 Revaluation reserve 2025 2024
£ £
At 1 May 2024 166,012 166,012
Gain on revaluation of investment property 25,000 -
Deferred taxation arising on the revaluation of investment property (4,750) -
At 30 April 2025 186,262 166,012
7 Other information
Kinoulton Properties Limited is a private company limited by shares and incorporated in England. Its registered office is:
Portland House
21 Narborough Road
Cosby
Leicester
LE9 1TA
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