Registered number
14219941
North Kent Property Refurbishment Limited
Filleted Accounts
31 July 2024
North Kent Property Refurbishment Limited
Registered number: 14219941
Balance Sheet
as at 31 July 2024
Notes 2024 2023
£ £
Fixed assets
Investments 3 492,562 492,562
Current assets
Cash at bank and in hand 362 100
Creditors: amounts falling due within one year 4 (473,913) (492,623)
Net current liabilities (473,551) (492,523)
Net assets 19,011 39
Capital and reserves
Called up share capital 100 100
Profit and loss account 18,911 (61)
Shareholders' funds 19,011 39
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
Mr W Taylor
Director
Approved by the board on 23 July 2025
North Kent Property Refurbishment Limited
Notes to the Accounts
for the year ended 31 July 2024
1 Accounting policies
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
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. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. 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 2024 2023
Number Number
Average number of persons employed by the company 2 2
3 Investments
Other
investments
£
Cost
At 1 August 2023 492,562
At 31 July 2024 492,562
4 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loans and overdrafts - 22
Taxation and social security costs 4,543 -
Other creditors 469,370 492,601
473,913 492,623
5 Other information
North Kent Property Refurbishment Limited is a private company limited by shares and incorporated in England. Its registered office is:
10 Harmer Street
Gravesend
Kent
DA12 2AX
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