2024-04-012025-03-312025-03-31false11247525Kearnsey Properties 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Kearnsey Properties Limited

Registered Number
11247525
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

Kearnsey Properties Limited
Company Information
for the year from 1 April 2024 to 31 March 2025

Director

Christopher Lee Cauvain

Registered Address

42 High Street, Wanstead
London
E11 2RJ

Registered Number

11247525 (England and Wales)
Kearnsey Properties Limited
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Investment property3325,000293,636
325,000293,636
Current assets
Cash at bank and on hand2,4081,763
2,4081,763
Creditors amounts falling due within one year4(3,631)(1,670)
Net current assets (liabilities)(1,223)93
Total assets less current liabilities323,777293,729
Creditors amounts falling due after one year5(286,623)(318,883)
Provisions for liabilities6(5,959)-
Net assets31,195(25,154)
Capital and reserves
Called up share capital22
Profit and loss account31,193(25,156)
Shareholders' funds31,195(25,154)
The financial statements were approved and authorised for issue by the Director on 27 August 2025, and are signed on its behalf by:
Christopher Lee Cauvain
Director
Registered Company No. 11247525
Kearnsey Properties Limited
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Deferred tax
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.
Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in the profit and loss account.
2.Average number of employees

20252024
Average number of employees during the year11
3.Investment property

£
Fair value at 01 April 24293,636
Fair value adjustments31,364
At 31 March 25325,000
4.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables1,4851,485
Amounts owed to related parties548185
Taxation and social security1,358-
Accrued liabilities and deferred income240-
Total3,6311,670
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.
5.Creditors: amounts due after one year

2025

2024

££
Bank borrowings and overdrafts246,995294,315
Amounts owed to related parties39,62824,568
Total286,623318,883
6.Provisions for liabilities

2025

2024

££
Net deferred tax liability (asset)5,959-
Total5,959-