| Kerry Properties (Croydon) Limited |
| Registered number: |
06632512 |
| Balance Sheet |
| as at 31 May 2025 |
|
| Notes |
|
|
2025 |
|
|
2024 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
3 |
|
|
1,040 |
|
|
282,764 |
|
| Current assets |
| Cash at bank and in hand |
|
|
- |
|
|
627 |
|
| Creditors: amounts falling due within one year |
4 |
|
(24,928) |
|
|
(296,959) |
|
| Net current liabilities |
|
|
|
(24,928) |
|
|
(296,332) |
|
| Net liabilities |
|
|
|
(23,888) |
|
|
(13,568) |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Profit and loss account |
|
|
|
(23,888) |
|
|
(13,568) |
|
| Shareholders' funds |
|
|
|
(23,888) |
|
|
(13,568) |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| Michael Hadlum |
| Director |
| Approved by the board on 12 January 2026 |
|
| Kerry Properties (Croydon) Limited |
| Notes to the Accounts |
| for the year ended 31 May 2025 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
| 2 |
Employees |
2025 |
|
2024 |
| Number |
Number |
|
|
Average number of persons employed by the company |
1 |
|
1 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Tangible fixed assets |
|
|
|
|
Land and buildings |
|
Plant and machinery etc |
|
Total |
| £ |
£ |
£ |
|
Cost |
|
At 1 June 2024 |
281,724 |
|
1,040 |
|
282,764 |
|
Additions |
573 |
|
- |
|
573 |
|
Disposals |
(282,297) |
|
- |
|
(282,297) |
|
At 31 May 2025 |
- |
|
1,040 |
|
1,040 |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
At 31 May 2025 |
- |
|
- |
|
- |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 31 May 2025 |
- |
|
1,040 |
|
1,040 |
|
At 31 May 2024 |
281,724 |
|
1,040 |
|
282,764 |
|
|
| 4 |
Creditors: amounts falling due within one year |
2025 |
|
2024 |
| £ |
£ |
|
|
Bank loans and overdrafts |
718 |
|
- |
|
Taxation and social security costs |
41 |
|
41 |
|
Other creditors |
24,169 |
|
296,918 |
|
|
|
|
|
|
24,928 |
|
296,959 |
|
|
|
|
|
|
|
|
|
|
| 5 |
Other information |
|
|
Kerry Properties (Croydon) Limited is a private company limited by shares and incorporated in England. Its registered office is: |
|
10 Bourne Street |
|
Croydon |
|
CR0 1XL |