Jeffery & Kokina Properties Ltd 12758744 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is letting of own properties Digita Accounts Production Advanced 6.30.9574.0 true 12758744 2024-01-01 2024-12-31 12758744 2024-12-31 12758744 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 12758744 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 12758744 bus:Micro-entities 2024-01-01 2024-12-31 12758744 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 12758744 bus:FilletedAccounts 2024-01-01 2024-12-31 12758744 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 12758744 bus:RegisteredOffice 2024-01-01 2024-12-31 12758744 bus:Director1 2024-01-01 2024-12-31 12758744 bus:Director2 2024-01-01 2024-12-31 12758744 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 12758744 bus:Agent1 2024-01-01 2024-12-31 12758744 countries:AllCountries 2024-01-01 2024-12-31 12758744 2023-01-01 2023-12-31 12758744 2023-12-31 12758744 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 12758744 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 12758744

Jeffery & Kokina Properties Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Jeffery & Kokina Properties Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Jeffery & Kokina Properties Ltd

Company Information

Directors

Mr J E Jeffery

Miss D Kokina

Registered office

Northorpe House
Northorpe
Donington
Spalding
Lincolnshire
PE11 4XY

Accountants

Rafton Associates Ltd 8 Woodland Close
Markfield
Leicestershire
LE67 9QH

 

Jeffery & Kokina Properties Ltd

(Registration number: 12758744)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

501,245

501,245

Current assets

4,040

2,046

Creditors: Amounts falling due within one year

(130,454)

(134,719)

Net current liabilities

(126,414)

(132,673)

Total assets less current liabilities

374,831

368,572

Creditors: Amounts falling due after more than one year

(365,485)

(365,485)

Accruals and deferred income

(1,050)

(990)

 

8,296

2,097

Capital and reserves

8,296

2,097

1

General information

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

The address of its registered office is:
Northorpe House
Northorpe
Donington
Spalding
Lincolnshire
PE11 4XY

These financial statements were authorised for issue by the Board on 5 August 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

Jeffery & Kokina Properties Ltd

(Registration number: 12758744)
Balance Sheet as at 31 December 2024

For the financial 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.

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 5 August 2025 and signed on its behalf by:
 

.........................................
Mr J E Jeffery
Director