9 December 2024 false No description of principal activity Taxfiler 2024.6 16123429 business:PrivateLimitedCompanyLtd 2024-12-09 2025-12-31 16123429 2024-12-08 16123429 2024-12-09 2025-12-31 16123429 business:AuditExempt-NoAccountantsReport 2024-12-09 2025-12-31 16123429 business:FilletedAccounts 2024-12-09 2025-12-31 16123429 2025-12-31 16123429 business:Director1 2024-12-09 2025-12-31 16123429 business:RegisteredOffice 2024-12-09 2025-12-31 16123429 core:AfterOneYear 2025-12-31 16123429 core:ShareCapital core:PreviouslyStatedAmount 2025-12-31 16123429 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-12-31 16123429 core:PreviouslyStatedAmount 2025-12-31 16123429 business:SmallEntities 2024-12-09 2025-12-31 16123429 countries:EnglandWales 2024-12-09 2025-12-31 16123429 core:LandBuildings 2024-12-08 16123429 core:LandBuildings 2024-12-09 2025-12-31 16123429 core:LandBuildings 2025-12-31 16123429 core:AdditionsToInvestments 2025-12-31 16123429 core:WithinOneYear 2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 16123429 (England and Wales)
Kiely Property Ltd Unaudited accounts for the period from 9 December 2024 to 31 December 2025
Kiely Property Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kiely Property Ltd Company Information for the period from 9 December 2024 to 31 December 2025
Director
Mr. Jason Kiely
Company Number
16123429 (England and Wales)
Registered Office
Unit 17 Brook Industrial Estate Bullsbrook Road Hayes Middlesex UB4 0JZ United Kingdom
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Kiely Property Ltd Statement of financial position as at 31 December 2025
2025
Notes
£
Fixed assets
Tangible assets
4
305,593
Investments
5
1,892
307,485
Current assets
Debtors
6
100
Cash at bank and in hand
16,317
16,417
Net current assets
16,417
Total assets less current liabilities
323,902
Creditors: amounts falling due after more than one year
7
(325,000)
Net liabilities
(1,098)
Capital and reserves
Called up share capital
100
Profit and loss account
(1,198)
Shareholders' funds
(1,098)
For the period ending 31 December 2025 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 January 2026 and were signed on its behalf by
Mr. Jason Kiely Director Company Registration No. 16123429
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Kiely Property Ltd Notes to the Accounts for the period from 9 December 2024 to 31 December 2025
1
Statutory information
Kiely Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 16123429. The registered office is Unit 17, Brook Industrial Estate, Bullsbrook Road, Hayes, Middlesex, UB4 0JZ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 9 December 2024
-
Additions
305,593
At 31 December 2025
305,593
Depreciation
At 31 December 2025
-
Net book value
At 31 December 2025
305,593
5
Investments
Other investments
£
Valuation at 9 December 2024
-
Additions
1,892
Valuation at 31 December 2025
1,892
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Kiely Property Ltd Notes to the Accounts for the period from 9 December 2024 to 31 December 2025
6
Debtors
2025
£
Amounts falling due within one year
Other debtors
100
7
Creditors: amounts falling due after more than one year
2025
£
Other creditors
325,000
8
Average number of employees
During the period the average number of employees was 0.
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