1 January 2024 false No description of principal activity Taxfiler 2024.6 13242315 business:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13242315 2023-12-31 13242315 2024-01-01 2024-12-31 13242315 business:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13242315 business:AbridgedAccounts 2024-01-01 2024-12-31 13242315 2024-12-31 13242315 2023-12-31 13242315 core:WithinOneYear 2024-12-31 13242315 core:WithinOneYear 2023-12-31 13242315 core:AfterOneYear 2024-12-31 13242315 core:AfterOneYear 2023-12-31 13242315 core:ShareCapital core:PreviouslyStatedAmount 2024-12-31 13242315 core:ShareCapital core:PreviouslyStatedAmount 2023-12-31 13242315 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-31 13242315 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2023-12-31 13242315 core:PreviouslyStatedAmount 2024-12-31 13242315 core:PreviouslyStatedAmount 2023-12-31 13242315 business:SmallEntities 2024-01-01 2024-12-31 13242315 business:Director1 2024-01-01 2024-12-31 13242315 countries:EnglandWales 2024-01-01 2024-12-31 13242315 business:RegisteredOffice 2024-01-01 2024-12-31 13242315 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13242315 (England and Wales)
KELHAM GATE LIMITED Unaudited accounts for the year ended 31 December 2024
KELHAM GATE LIMITED Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Fixed assets
Investment property
2,850,000
2,945,000
Current assets
Debtors
84,095
56,337
Cash at bank and in hand
55,603
21,946
139,698
78,283
Creditors: amounts falling due within one year
(35,799)
(24,045)
Net current assets
103,899
54,238
Total assets less current liabilities
2,953,899
2,999,238
Creditors: amounts falling due after more than one year
(2,118,444)
(2,046,320)
Provisions for liabilities
Deferred tax
-
(30,726)
Net assets
835,455
922,192
Capital and reserves
Called up share capital
896,000
896,000
Profit and loss account
(60,545)
26,192
Shareholders' funds
835,455
922,192
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 March 2025 and were signed on its behalf by
Christos Dimitriadis Director Company Registration No. 13242315
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KELHAM GATE LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
KELHAM GATE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13242315. The registered office is 60 WELBECK STREET, LONDON, W1G 9XB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 January 2024
87,500
At 31 December 2024
87,500
Depreciation
At 1 January 2024
87,500
At 31 December 2024
87,500
Net book value
At 31 December 2024
-
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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