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Company No: 11734656 (England and Wales)

# KERIKERI PROPERTIES LIMITED

### Unaudited Financial Statements
For the financial year ended 31 December 2024
Pages for filing with the registrar

KERIKERI PROPERTIES LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 December 2024

Contents

KERIKERI PROPERTIES LIMITED

## COMPANY INFORMATION

For the financial year ended 31 December 2024
KERIKERI PROPERTIES LIMITED

## COMPANY INFORMATION (continued)

For the financial year ended 31 December 2024

DIRECTORS | G Jaffe
| H Jaffe

REGISTERED OFFICE | 2 Leman Street
| London
| E1W 9US
| United Kingdom

COMPANY NUMBER | 11734656 (England and Wales)

ACCOUNTANT | Gravita Business Services II Limited
| Aldgate Tower
| 2 Leman Street
| London
| E1 8FA
| United Kingdom

KERIKERI PROPERTIES LIMITED

## BALANCE SHEET

As at 31 December 2024
KERIKERI PROPERTIES LIMITED

## BALANCE SHEET (continued)

For the financial year ended 31 December 2024

|  | 2024 |  | 2023
|  | £ |  | £
Fixed assets |  | 14,500 |  | 14,500
Current assets |  | 93 |  | 360
Creditors: amounts falling due within one year |  | ( 5,402) |  | ( 8,326)
Net current liabilities |  | ( 5,309) |  | ( 7,966)
Total assets less current liabilities |  | 9,191 |  | 6,534
Accruals and deferred income |  | ( 1,250) |  | -
Net assets |  | 7,941 |  | 6,534
Capital and reserves |  | 7,941 |  | 6,534

For the financial year ending 31 December 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- 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 micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Kerikeri Properties Limited (registered number: 11734656) were approved and authorised for issue by the Board of Directors on 14 March 2026 and were signed on its behalf by:

G Jaffe Director |

KERIKERI PROPERTIES LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2024
KERIKERI PROPERTIES LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 December 2024

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11734656). The address of its registered office is 2 Leman Street, London, E1W 9US, United Kingdom.

#### 2. Employees

| 2024 |  | 2023
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including directors | 2 |  | 2