Kemeys Grange Limited

Registered number: 05131316

	31 October 2024	31 October 2023
	£	£

Current assets	20,122	11,982
Creditors: Amounts Falling Due Within One Year	(17,561 )	(7,385 )

NET CURRENT ASSETS	2,561	4,597

TOTAL ASSETS LESS CURRENT LIABILITIES	2,561	4,597

Accruals and deferred income	(1,600 )	(600 )

NET ASSETS	961	3,997

CAPITAL AND RESERVES	961	3,997

Notes

1. General Information

Kemeys Grange Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05131316 . The registered office is 25-26 Gold Tops Gold Tops, Newport, NP20 4PG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2023: 7)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2023	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2024
	£	£	£	£	£
Mrs Tracy Phillips	-	12,919	-	-	12,919

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 October 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Tracy Phillips

Director

29/10/2025