REGISTERED NUMBER: 06898826 (England and Wales)

Financial Statements for the Year Ended 31st December 2024

for

Kelvin Court Brixham Ltd

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

S R J Newell

Mrs L E Newell

REGISTERED OFFICE:

Thorneloe House

25 Barbourne Road

Worcester

Worcestershire

WR1 1RU

REGISTERED NUMBER:

06898826 (England and Wales)

ACCOUNTANTS:

The Richards Sandy Partnership

Thorneloe House

25 Barbourne Road

Worcester

Worcestershire

WR1 1RU

FIXED ASSETS

Investment property

4

15,150

15,150

CURRENT ASSETS

Cash at bank

200

194

CREDITORS

Amounts falling due within one year

21,898

20,451

NET CURRENT LIABILITIES

(21,698

)

(20,257

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(6,548

)

(5,107

)

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

(6,550

)

(5,109

)

SHAREHOLDERS' FUNDS

(6,548

)

(5,107

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31st December 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30th September 2025 and were signed on its behalf by:

Mrs L E Newell - Director

S R J Newell - Director

1.	STATUTORY INFORMATION

Kelvin Court Brixham Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

INVESTMENT PROPERTY

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Depreciation is not provided on freehold investment properties as these comprise the freehold ground rents of leasehold properties not owned by the company.

RENT INCOME

Ground rents are accounted for when receivable.

GOING CONCERN

These accounts have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to financially support the company.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1st January 2024

and 31st December 2024

15,150

NET BOOK VALUE

At 31st December 2024

15,150

At 31st December 2023

15,150

Included in fair value of investment property is freehold land of £ 15,150 (2023 - £ 15,150 ) which is not depreciated.

Fair value at 31st December 2024 is represented by:

£

Valuation in 2017

1,710

Cost

13,440

15,150

If freehold land had not been revalued it would have been included at the following historical cost:

2024

2023

£

£

Cost

13,440

13,440

Freehold land was valued on fair value basis on 31st December 2017 by Directors .