Kerwood Property Developments Ltd - Period Ending 2024-12-31

Registration number: 04527065

Kerwood Property Developments Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

Kerwood Property Developments Ltd

Contents

Company Information	1
Director's Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Kerwood Property Developments Ltd

Company Information

Director

Mr Matthew John Kersel

Registered office

1489 Pershore Road
Birmingham
West Midlands
B30 2JL

Accountants

TKO Accountants Ltd 26 York Street
Harborne
Birmingham
B17 0HG

Kerwood Property Developments Ltd

Director's Report for the Year Ended 31 December 2024

The director presents his report and the financial statements for the year ended 31 December 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Matthew John Kersel

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 23 September 2025

.........................................
Mr Matthew John Kersel
Director

Kerwood Property Developments Ltd

(Registration number: 04527065)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	22,105	19,077
Current assets	111,576	98,310
Creditors: Amounts falling due within one year	(113,972)	(99,036)
Net current liabilities	(2,396)	(726)
	19,709	18,351
Capital and reserves	19,709	18,351

1	General information

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

The address of its registered office is:
1489 Pershore Road
Birmingham
West Midlands
B30 2JL

These financial statements were authorised for issue by the director on 23 September 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 9 (2023 - 10).

3	Related party transactions

Transactions with the director

The Director M J Kersel owed the company £121 at the end the balance sheet date (at the prior year end £9,922 was due from him). Monies have been repaid, in full, within 9 months of the year end.

Kerwood Property Developments Ltd

(Registration number: 04527065)
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.

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 September 2025

.........................................
Mr Matthew John Kersel
Director