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Registered number: 11961676
Kyle Bowler Properties Ltd
Financial Statements
For The Year Ended 30 April 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11961676
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 955,373 847,978
955,373 847,978
CURRENT ASSETS
Debtors 5 360 -
Cash at bank and in hand 4,089 8,998
4,449 8,998
Creditors: Amounts Falling Due Within One Year 6 (211,842 ) (179,408 )
NET CURRENT ASSETS (LIABILITIES) (207,393 ) (170,410 )
TOTAL ASSETS LESS CURRENT LIABILITIES 747,980 677,568
Creditors: Amounts Falling Due After More Than One Year 7 (740,811 ) (657,731 )
NET ASSETS 7,169 19,837
CAPITAL AND RESERVES
Called up share capital 8 1 1
Revaluation reserve 9 124,338 124,338
Profit and Loss Account (117,170 ) (104,502 )
SHAREHOLDERS' FUNDS 7,169 19,837
Page 1
Page 2
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr K J Bowler
Director
15 September 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Kyle Bowler Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11961676 . The registered office is 7 Faraday Court, First Avenue, Burton On Trent, Staffordshire, DE14 2WX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold Not Depreciated
Motor Vehicles 25% RB
2.4. Government Grant
Government grants are recognised in the profit and loss account in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.
Grants for immediate financial support or to cover costs already incurred are recognised immediately in the profit and loss account. Grants towards general activities of the entity over a specific period are recognised in the profit and loss account over that period.
Grants towards fixed assets are recognised over the expected useful lives of the related assets and are treated as deferred income and released to the profit and loss account over the useful life of the asset concerned.
All grants in the profit and loss account are recognised when all conditions for receipt have been complied with.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 2)
1 2
Page 3
Page 4
4. Tangible Assets
Land & Property
Freehold Motor Vehicles Total
£ £ £
Cost
As at 1 May 2024 828,378 19,600 847,978
Additions 107,395 - 107,395
As at 30 April 2025 935,773 19,600 955,373
Net Book Value
As at 30 April 2025 935,773 19,600 955,373
As at 1 May 2024 828,378 19,600 847,978
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 360 -
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors - 1
Other creditors 211,842 179,403
Taxation and social security - 4
211,842 179,408
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 740,811 657,731
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
9. Reserves
Revaluation Reserve
£
As at 1 May 2024 124,338
Net investment property revaluation reserve -
As at 30 April 2025 124,338
Page 4