Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-31falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2024-04-015truefalsePoultry management6 09202049 2024-04-01 2025-03-31 09202049 2023-04-01 2024-03-31 09202049 2025-03-31 09202049 2024-03-31 09202049 c:Director1 2024-04-01 2025-03-31 09202049 d:CurrentFinancialInstruments d:WithinOneYear 2025-03-31 09202049 d:CurrentFinancialInstruments d:WithinOneYear 2024-03-31 09202049 d:Non-currentFinancialInstruments d:AfterOneYear 2025-03-31 09202049 d:Non-currentFinancialInstruments d:AfterOneYear 2024-03-31 09202049 d:ShareCapital 2025-03-31 09202049 d:ShareCapital 2024-03-31 09202049 d:RetainedEarningsAccumulatedLosses 2025-03-31 09202049 d:RetainedEarningsAccumulatedLosses 2024-03-31 09202049 c:Micro-entities 2024-04-01 2025-03-31 09202049 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09202049 c:FullAccounts 2024-04-01 2025-03-31 09202049 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09202049 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 09202049










KEMP VALE LIMITED








UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

 
KEMP VALE LIMITED
REGISTERED NUMBER: 09202049

BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024
Note
£
£

Fixed assets
  

Tangible assets
  
1,750,925
1,790,068

  
1,750,925
1,790,068

Current assets
  

Debtors
  
47,432
40,780

Cash at bank and in hand
  
66,892
70,189

  
114,324
110,969

Creditors: amounts falling due within one year
  
(240,577)
(198,301)

Net current liabilities
  
 
 
(126,253)
 
 
(87,332)

Total assets less current liabilities
  
1,624,672
1,702,736

Creditors: amounts falling due after more than one year
  
(1,202,414)
(1,404,585)

  

Net assets
  
422,258
298,151


Capital and reserves
  

Called up share capital 
  
4
4

Profit and loss account
  
422,254
298,147

  
422,258
298,151


Page 1

 
KEMP VALE LIMITED
REGISTERED NUMBER: 09202049
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025

Notes


Statutory information

Kemp Vale Limited is a private company, limited by shares, registered in England and Wales. The company's registered number is 09202049 and its registered office address is Walcot Farm, Lydbury North, Shropshire, SY7 8AA.


Average number of employees

The average monthly number of employees, including directors, during the year was 5 (2024 - 6).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




___________________________
Mr R J Evans
Director

Date: 2 October 2025

 
Page 2